SAP Vendor Invoice Management (VIM) Consultant

Xurpas Inc; Taguig; On-site; PHP 900,000 - 1,350,000; Full time

Job summary

Xurpas Inc is seeking an experienced SAP VIM specialist to provide functional and technical support for SAP Vendor Invoice Management and OpenText solutions in Metro Manila. You will analyze requirements and translate them into system configurations and enhancements for invoice processing and workflow management.

The role emphasizes problem-solving, incident management, and collaboration with SAP teams and business stakeholders to drive process improvements and digital transformation in accounts

Qualifications

• 4+ years of experience in SAP Vendor Invoice Management (VIM).
• Strong OpenText VIM knowledge and SAP workflow experience.
• Experience in system analysis, design, and application development/support.
• Proven incident management and issue resolution skills.
• Familiarity with SAP S/4HANA environments.
• Understanding of invoice automation and digital transformation initiatives.

Responsibilities

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

Skills

SAP VIM

OpenText VIM

System analysis

Troubleshooting

Incident management

Cross-functional collaboration

SAP AP processes

SAP workflows

SAP S/4HANA

Invoice automation

Job description

About the role

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.

Key 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

About you

• 4+ 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
• 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