VIM Consultant

Conexus; Lisboa; Remote; EUR 83,000 - 165,000; Full time

Job summary

Conexus is seeking an experienced SAP VIM Consultant to support a project focusing on SAP Vendor Invoice Management, optimizing invoice processing and accounts payable workflows.

The role covers VIM configuration, end-to-end invoice processing, integrations with FI/AP, and collaboration with business stakeholders across SAP ERP and S/4HANA environments. This is a fully remote, EU-based freelance engagement.

Qualifications

• Strong hands-on experience with SAP Vendor Invoice Management (VIM).
• Knowledge of SAP FI/AP and integration with VIM.
• Experience with SAP ERP and/or S/4HANA environments.

Responsibilities

• Support the implementation, configuration and optimisation of SAP VIM.
• Work across end-to-end invoice processing and AP workflows.
• Configure and enhance VIM functionality to meet business needs.
• 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 into functional solutions.
• Troubleshoot system issues, support testing and resolve defects.
• Collaborate with technical teams and business stakeholders to deliver improvements.

Skills

SAP VIM

SAP FI/AP

S/4HANA

Job description

Location: Fully Remote - EU basedEngagement: Freelance Contract

The Opportunity

SAP VIM Consultant - Vendor Invoice Management

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