Resolve VIM tickets and change requests in a timely manner

Support SAP VIM initiatives leveraging deep knowledge of support procedures

Collaborate with finance and procurement units to align SAP VIM capabilities with business objectives

Customize and enhance SAP VIM functions including invoice capture, data extraction, approval workflows, and reporting

Facilitate SAP VIM integration with SAP ECC, S4 HANA, and associated systems

Perform system testing and resolve issues to ensure smooth SAP VIM functionality

Offer ongoing support and training to users on SAP VIM features

Track industry developments and recommend system upgrades and improvements

Oversee project schedules, resource allocation, and deliverables to fulfill deadlines and budgets

Document processes, configurations, and troubleshooting instructions for SAP VIM

Lead small teams to achieve project goals efficiently

Bachelor’s degree in Business Administration, IT, Computer Science, or a related discipline

Minimum of 10 years of experience working with SAP Vendor Invoice Management

Comprehensive understanding of vendor invoice management and accounts payable best practices

Proven expertise in configuring and customizing SAP VIM features

Strong problem-solving skills for complex issue resolution

Excellent communication and interpersonal abilities for engaging stakeholders

Experience integrating SAP VIM with other SAP modules and third-party applications

SAP VIM certification is highly desirable

English language proficiency at B2 level or above

Familiarity with SAP ECC and S4 HANA integration

Previous experience leading SAP support projects

Knowledge of procurement and finance processes