SAP FI-AP Consultant

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.

Originally posted on Himalayas