SAP Vendor Invoice Management (VIM) Consultant

Xurpas, Inc.; Taguig; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Xurpas, Inc. in the Philippines is seeking an experienced SAP VIM specialist to provide functional and technical support for SAP Vendor Invoice Management and OpenText solutions.

You will translate business requirements into system configurations and deliver enhancements for invoice processing and workflow management. You will troubleshoot issues, support automation initiatives, and collaborate with SAP teams and business stakeholders to optimize processes.

Qualifications

• 3–5 years of SAP VIM experience.
• Strong knowledge of OpenText VIM.
• Experience in system analysis and application support.

Responsibilities

• Provide functional and technical support for SAP Vendor Invoice Management (VIM) and OpenText solutions.
• Analyze business requirements and translate them into system solutions and configurations.
• Design, build, test, and implement enhancements related to invoice processing and workflow management.
• Troubleshoot and resolve application issues, incidents, and system defects.
• Support invoice automation, document processing, and workflow optimization initiatives.
• Collaborate with business users, SAP teams, and stakeholders to identify process improvements.
• Perform root cause analysis and recommend sustainable solutions.
• Participate in system testing, deployment activities, and production support.
• Prepare and maintain technical and functional documentation.

Skills

VIM (OpenText) experience

SAP AP

Incident management

Analytical skills

Cross-functional collaboration

Tools

OpenText VIM

SAP workflows

SAP S/4HANA

Job description

• Provide functional and technical support for SAP Vendor Invoice Management (VIM) and OpenText solutions.


• Analyze business requirements and translate them into system solutions and configurations.


• Design, build, test, and implement enhancements related to invoice processing and workflow management.


• Troubleshoot and resolve application issues, incidents, and system defects.


• Support invoice automation, document processing, and workflow optimization initiatives.


• Collaborate with business users, SAP teams, and stakeholders to identify process improvements.


• Perform root cause analysis and recommend sustainable solutions.


• Participate in system testing, deployment activities, and production support.


• Prepare and maintain technical and functional documentation.

Responsibilities:

• Provide functional and technical support for SAP Vendor Invoice Management (VIM) and OpenText solutions.


• Analyze business requirements and translate them into system solutions and configurations.


• Design, build, test, and implement enhancements related to invoice processing and workflow management.


• Troubleshoot and resolve application issues, incidents, and system defects.


• Support invoice automation, document processing, and workflow optimization initiatives.


• Collaborate with business users, SAP teams, and stakeholders to identify process improvements.


• Perform root cause analysis and recommend sustainable solutions.


• Participate in system testing, deployment activities, and production support.


• Prepare and maintain technical and functional documentation.

Qualifications:

• 3-5 years of extensive experience in SAP Vendor Invoice Management (VIM).


• Strong functional and technical knowledge of OpenText VIM.


• Experience in system analysis, solution design, and application development/support.


• Strong problem-solving and analytical skills.


• Experience with incident management, troubleshooting, and issue resolution.


• Ability to work effectively with cross-functional teams and business stakeholders.

Qualifications:

• Knowledge of SAP Accounts Payable (AP) processes.


• Experience with SAP workflows and document management solutions.


• Exposure to SAP S/4HANA environments.


• Understanding of invoice automation and digital transformation initiatives