VIM Consultant

Our Client; Lisboa; Remote; EUR 83,000 - 165,000; Part time

Job summary

ConexusDX Part of the Recolution Group is seeking an experienced SAP VIM Consultant to support a project focused on SAP Vendor Invoice Management and optimising invoice processing for accounts payable.

You will work across VIM functionality, support business processes and integrations within the SAP landscape, including SAP FI/AP and S/4HANA environments. This is a fully remote freelance opportunity EU-based, with project-driven engagement.

Qualifications

• Proven hands-on SAP VIM expertise.
• Solid knowledge of AP/invoice processing.
• Experience configuring VIM workflows and documents.
• Understanding of FI/AP integration with VIM.
• Experience with SAP ERP and/or S/4HANA.
• Strong troubleshooting and stakeholder management.
• Previous implementation or rollout projects.

Responsibilities

• Support SAP VIM implementation and configuration.
• Work across end-to-end invoice processing workflows.
• Configure VIM to meet business requirements.
• Support capture, validation, and approval workflows.
• Integrate SAP VIM with SAP FI/AP.
• Support SAP ERP/S/4HANA environments.
• Collaborate with tech teams and stakeholders.
• Troubleshoot issues and test defects.

Skills

SAP VIM

Accounts Payable

VIM Config

FI/AP integration

S/4HANA

Troubleshooting

Implementation

Job description

SAP VIM Consultant - Vendor Invoice Management

Location: Fully Remote - EU based
Engagement: Freelance Contract

The Opportunity

We are looking for an experienced SAP VIM Consultant to support a project focused on SAP Vendor Invoice Management, helping optimise invoice processing and accounts payable workflows.

This is an opportunity to work across SAP VIM functionality, supporting business processes, system enhancements and integration with the wider SAP landscape.

Key Responsibilities

• Support the implementation, configuration and optimisation of SAP Vendor Invoice Management (VIM).

• Work across end-to-end invoice processing and accounts payable workflows.

• Configure and enhance VIM functionality to meet business requirements.

• Support invoice capture, validation, approval workflows and exception handling.

• Work on integration between SAP VIM and SAP FI/AP.

• Support SAP ERP and S/4HANA environments.

• Gather business requirements and translate these into functional solutions.

• Troubleshoot system issues, support testing and resolve defects.

• Work closely with technical teams and business stakeholders to deliver improvements.

Key Requirements

• Strong hands-on experience with SAP Vendor Invoice Management (VIM).

• Good understanding of accounts payable and invoice processing.

• Experience with VIM configuration, workflows and document processing.

• Knowledge of SAP FI/AP and integration with VIM.

• Experience with SAP ERP and/or S/4HANA environments.

• Strong functional troubleshooting and stakeholder management skills.

• Previous implementation, rollout or enhancement experience.

Engagement Details

• Location: Fully Remote

• Contract: Freelance