SAP Ariba Invoicing Consultant

Nobl Q, Inc.; United States; Remote; USD 120,000 - 180,000; Full time

Job summary

Nobl Q, Inc. in the United States is seeking an experienced SAP Ariba Invoicing Consultant with 5+ years of experience in invoice automation, PO and non-PO processing, and strong OpenText VIM expertise.

The role involves configuring workflows, validating invoices, and coordinating with procurement, finance, and ERP teams. You will participate in testing, defect resolution, and production support, and contribute to test automation using Tosca, Playwright, or Selenium.

Qualifications

• 5+ years of SAP VIM, SAP Ariba invoicing, or procure-to-pay experience.
• Mandatory hands-on OpenText VIM experience.
• Strong knowledge of PO and non-PO invoice processing workflows and controls.
• Experience with SAP MM/FI modules and ERP integrations is preferred.

Responsibilities

• Configure and support PO and non-PO invoice-processing scenarios.
• Manage invoice validation rules, approval workflows, tolerances, exceptions, and controls.

Skills

SAP Ariba

OpenText VIM

Invoice processing

Workflow configuration

Root cause analysis

Testing

Stakeholder management

Tools

Tosca

Playwright

Selenium

Jira

Azure DevOps

OpenText VIM

Job description

Seeking an experienced SAP Ariba Invoicing Consultant with 5+ years of relevant experience in invoice automation, PO and non-PO invoice processing, workflow configuration, exception management, and production support. Hands-on experience with OpenText VIM is mandatory , along with strong knowledge of SAP MM and FI functionalities.

Key Responsibilities:

• Configure and support PO and non-PO invoice-processing scenarios.
• Manage invoice validation rules, approval workflows, tolerances, exceptions, and business controls.
• Troubleshoot invoice errors, workflow failures, integration defects, and master data issues.
• Perform root-cause analysis and coordinate defect resolution.
• Execute functional, integration, regression, and UAT testing.
• Document test scenarios, defects, process flows, document types, exceptions, and role configurations.
• Collaborate with procurement, accounts payable, finance, ERP, and technical teams.
• Support deployments, production issues, and process improvements.
• Contribute to test automation using Tosca, Playwright, Selenium, or similar tools.

Requirement:

• 5+ years of relevant experience in SAP VIM, SAP Ariba, invoice management, or procure-to-pay processes.
• Mandatory hands-on experience with OpenText VIM.
• Strong understanding of PO and non-PO invoice processing, invoice validation, workflows, and exception handling.
• Good knowledge of SAP MM and FI functionalities.
• Experience in functional and integration testing, troubleshooting, and root-cause analysis.
• Exposure to SAP Ariba Buying and Invoicing, SAP Business Network, and ERP integrations is preferred.
• Knowledge of Tosca, Playwright, Selenium, Jira, or Azure DevOps is an added advantage.
• Strong communication, documentation, and stakeholder-management skills.