Senior SAP VIM & AP Lead - Source-to-Pay Expert

Capgemini; King of Prussia (PA); Hybrid; USD 89,000 - 139,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Retirement benefits

Job summary

Tundra Technical Solutions in King of Prussia, PA is seeking an experienced SAP Vendor Invoice Management (VIM) and Accounts Payable Lead to optimize AP operations within the Source-to-Pay organization. This contract role requires strong SAP VIM/OpenText and FI/CO expertise.

The candidate will serve as a liaison between business stakeholders, AP teams, SAP FICO, procurement, and external payment providers to ensure compliant, automated invoice processing and continuous improvements.

Qualifications

• 12+ years of experience in A/P and Source to Pay processes.
• Strong understanding of SAP FI-AP, procurement, invoice management, and payment processes.
• Experience working with SAP FICO teams on integrated business solutions.

Responsibilities

• Act as the functional owner for SAP OpenText VIM solutions.
• Manage VIM configurations, workflows, exception handling, approval routing, and invoice processing controls.
• Analyze and resolve invoice processing issues including parked invoices, workflow failures, duplicate invoices, and exception queues.
• Partner with technical teams for VIM enhancements, upgrades, and support activities.
• Lead and support end-to-end Accounts Payable processes across the Source-to-Pay lifecycle, VIM related projects and system implementations.
• Work closely with SAP FICO teams to ensure seamless integration between AP, General Ledger, Cost Accounting, Tax, and Payment processes.
• Participate in solution design discussions involving AP, financial controls, and compliance requirements.
• Manage integrations between SAP/VIM and payment platforms.
• Coordinate with treasury, banking, and payment processing teams.
• Support interfaces involving payment files, bank connectivity, vendor payment solutions, and external financial systems.

Skills

SAP FI-AP

SAP FICO Integration

Invoice Workflow

Three-Way Match

Exception Handling

Payment Processing

Source-to-Pay

Job description

Tundra Technical Solutions in King of Prussia, PA is seeking an experienced SAP Vendor Invoice Management (VIM) and Accounts Payable Lead to optimize AP operations within the Source-to-Pay organization. This contract role requires strong SAP VIM/OpenText and FI/CO expertise.

The candidate will serve as a liaison between business stakeholders, AP teams, SAP FICO, procurement, and external payment providers to ensure compliant, automated invoice processing and continuous improvements.