SAP FI-AP Consultant
我们正在寻找一个经验丰富的 SAP FI-AP 顾问，拥有支付账户方面的强大的专业知识和与 OpenText 供应商发票管理 (VIM) 的实践经验。该职位侧重于支持和优化 SAP 财务和端到端采购到支付 (P2P) 流程，特别关注发票管理和自动化。关键责任 ·提供 SAP FI- AP 和帐户支付程序中的功能专业知识。·设计，配置和支持 OpenText VIM 解决方案。·管理发票处理，验证，审批工作流以及例外处理。·支持 VIM,SAP FI- APC 和 MM/P2P 进程之间的集成。·分析业务需求并将其转化为 SAP/VIM 解决方案。· 解决问题，推动持续的流程改进。· 与业务利益相关者和技术团队密切合作。·支持 SAP 实施，推出，测试和实行活动。• 要求。· SAP FI-AP 多年的经验。· 丰富的使用 OpenText VIM 经验。• 对付账户和 P2P 进程的坚实的理解。· SAP MM/采购集成方面的经验是优势。· SAP S/4HANA 体验是一个优势。
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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