We are looking for an experienced SAP FI-AP Consultant with strong expertise in Accounts Payable and hands-on experience with OpenText Vendor Invoice Management (VIM).

The role focuses on supporting and optimizing SAP Finance and end-to-end Procure-to-Pay (P2P) processes, with a particular focus on invoice management and automation.

Key Responsibilities

• Provide functional expertise in SAP FI-AP and Accounts Payable processes.
• Design, configure, and support OpenText VIM solutions.
• Manage invoice processing, validation, approval workflows, and exception handling.
• Support the integration between VIM, SAP FI-AP, and MM/P2P processes.
• Analyze business requirements and translate them into SAP/VIM solutions.
• Troubleshoot issues and drive continuous process improvements.
• Work closely with business stakeholders and technical teams.
• Support SAP implementation, rollout, testing, and go-live activities.

Requirements

• Several years of experience in SAP FI-AP.
• Strong hands-on experience with OpenText VIM.
• Solid understanding of Accounts Payable and P2P processes.
• Experience with SAP MM/Procurement integration is an advantage.
• SAP S/4HANA experience is a plus.
• Strong analytical and communication skills.
• Fluent English.