Sobre

Role Overview

• We are seeking an experienced SAP FI Consultant with expertise in SAP VIM (Vendor Invoice Management) to join our dynamic team. The ideal candidate will play a critical role in delivering end-to-end solutions, ensuring seamless integration of invoicing processes and compliance with global and local regulations.

Key Responsibilities

• Lead and participate in SAP FI and VIM implementations, rollouts, and support projects.
• Gather business requirements, perform fit-gap analysis, and design SAP solutions.
• Configure and customize SAP FI (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Banking).
• Configure and support OpenText Vendor Invoice Management (VIM), ICC/ICR, and associated components (e.g., Business Center, Archive Center).
• Perform system analysis, debugging, and troubleshooting of VIM workflows and integration points (including OCR, email capture, archive, SAP AP).
• Provide guidance on SAP best practices, ensuring alignment with business needs.
• Collaborate with cross-functional teams for integrated processes.
• Troubleshoot system issues, provide end-user training, and create documentation.
• Support financial closing processes and reporting requirements.
• Work on SAP S/4HANA migration and optimization projects.

Qualifications

• Bachelor's or Master’s degree in Finance, Accounting, Information Systems, or related field.
• ​​​​​​​8+ years of experience as an SAP FI Consultant.
• Expertise in SAP VIM configuration and optimalization (opentext VIM preferred).
• Knowledge of other OpenText modules (e.g., xECM, Extended ECM for SAP).
• Understanding of compliance requirements in AP automation (e.g., tax compliance, e-invoicing).
• Excellent analytical and communication skills.

Preferred Qualifications

• S/4HANA Certification in FICO.
• Experience with Central Finance, Group Reporting, or Treasury modules.
• Exposure to Agile methodology and tools like Jira/Confluence.