SAP Vendor Invoice Management (VIM) Consultant

Xurpas Enterprise; Taguig; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Xurpas Enterprise in Taguig is seeking an experienced SAP VIM specialist to provide functional and technical support for SAP Vendor Invoice Management and OpenText solutions. You will analyze business requirements and translate them into system configurations and workflows to optimize invoice processing.

The role covers design, testing, and implementation of enhancements, incident resolution, and collaboration with SAP teams and stakeholders across the organization.

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.

Responsibilities

• Provide functional and technical support for SAP 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

SAP VIM

OpenText VIM

System analysis

Problem-solving

Incident management

Education

Bachelor's degree

Tools

SAP Workflows

OpenText VIM

Document Management Solutions

SAP S/4HANA

Job description

Hybrid - Taguig 3-5 Yrs Exp Bachelor Contract

Job Description

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

SAP VIM Vendor Invoice Management OpenText VIM. system analysis solution design SAP Accounts Payable SAP workflows SAP S/4HANA

Working Location

Uptown Place Tower, 1&2 11th Dr, Taguig, 1634 Metro Manila, Philippines