VIM Consultant

Yolk Recruitment; Lisboa; Remote; EUR 83,000 - 124,000; Full time

Job summary

Yolk Recruitment is seeking an experienced SAP VIM Consultant to support a fully remote, EU-based freelance project. You will contribute to configuring, optimizing, and integrating SAP Vendor Invoice Management across end-to-end AP workflows.

You will work with SAP ERP/S/4HANA environments, gather requirements, troubleshoot issues, and collaborate with stakeholders to deliver improvements in a flexible freelance engagement.

Qualifications

• Strong hands-on experience with SAP Vendor Invoice Management (VIM).
• 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.
• Excellent stakeholder management and troubleshooting skills.
• Previous implementation or enhancement experience.

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.

Skills

SAP VIM

Accounts payable

VIM integration

Stakeholder mgmt

Troubleshooting

Tools

SAP ERP

S/4HANA

Job description

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