NC
SAP Vendor Invoice Management
NR Consulting - India
🇮🇳 India
On-site
1 month ago
- Agile
- SAP
- Ariba
- SAP S/4HANA
- OneSource
1 month ago
Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs.
Must have skills : SAP Vendor Invoice Management
Good to have skills : NA
Minimum 7.5 year(s) of experience is required
Educational Qualification : 15 years full time education
Summary:
Key Responsibilities:
Implement, configure, and support OpenText VIM solutions for SAP.
Analyze business requirements and provide functional solutions for invoice automation and AP processes.
Work on invoice processing, exception handling, VIM workflow configuration, and process optimization.
Integrate VIM with SAP modules and external systems where required.
Support testing, deployment, and production issue resolution.
Collaborate with business stakeholders, technical teams, and integration partners.
Required Skills:
Strong experience in OpenText VIM implementation and support.
Good understanding of SAP Accounts Payable (AP) and Invoice-to-Pay (I2P) business processes.
Basic knowledge of SAP MM and SAP FI modules (AP).
Experience with SAP Ariba integrations related to invoicing.
Strong analytical, troubleshooting, and communication skills.
Good to Have:
Experience in the Petroleum/Oil & Gas industry.
Exposure to SAP S/4HANA implementations.
Knowledge of tax engine integrations (e.g., Client ONESOURCE/OITD) is desirable.
Knowledge of SAP integration technologies (IDoc, RFC, APIs, CPI/PI/PO).
Experience working in global or multi-country AP environments.
SAP Vendor Invoice Management · NR Consulting - India