Negotiable
Outside
Remote
USA
Summary: The SAP VIM Consultant role involves configuring and maintaining the SAP Vendor Invoice Management module, ensuring its integration with other SAP modules, and optimizing the invoice processing workflow. The consultant will collaborate with finance and procurement teams, monitor system performance, and provide training and support to end-users. Additionally, the role requires developing documentation and implementing process improvements to enhance efficiency. This position is remote and classified as outside IR35.
Key Responsibilities:
- Configure and maintain the SAP VIM Vendor Invoice Management module.
- Ensure seamless integration of VIM with other SAP modules.
- Manage and optimize the end-to-end invoice processing workflow.
- Collaborate with finance and procurement teams to streamline invoice processing.
- Monitor system performance and troubleshoot issues related to VIM.
- Train and support end-users on VIM functionalities and best practices.
- Develop and maintain documentation related to VIM processes and configurations.
- Identify and implement process improvements to enhance efficiency and compliance.
Key Skills:
- Bachelor's degree in information technology, Computer Science, or related field.
- Proven experience with SAP VIM module configuration and management.
- Strong understanding of invoice processing and associated financial processes.
- Excellent problem-solving and analytical skills.
- Ability to work collaboratively with cross-functional teams.
- Strong communication and documentation skills.
- SAP certification in VIM or related modules is a plus.
- SAP VIM
- SAP ERP
- Invoice Management
- Configuring SAP Modules
- System Integration
- Problem Solving
- User Training and Support
- Documentation
- Process Improvement
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
Detailed Description From Employer:
Title: SAP VIM Consultant
Location: Remote
Configure and maintain the SAP VIM Vendor Invoice Management module.
Ensure seamless integration of VIM with other SAP modules.
Manage and optimize the endto-end invoice processing workflow.
Collaborate with finance and procurement teams to streamline invoice processing.
Monitor system performance and troubleshoot issues related to VIM.
Train and support end-users on VIM functionalities and best practices.
Develop and maintain documentation related to VIM processes and configurations.
Identify and implement process improvements to enhance efficiency and compliance.
Qualifications
Bachelor's degree in information technology, Computer Science, or related field.
Proven experience with SAP VIM module configuration and management.
Strong understanding of invoice processing and associated financial processes.
Excellent problem-solving and analytical skills.
Ability to work collaboratively with cross-functional teams.
Strong communication and documentation skills.
SAP certification in VIM or related modules is a plus.
Skills
SAP VIM
SAP ERP
Invoice Management
Configuring SAP Modules
System Integration
Problem Solving
User Training and Support
Documentation
Process Improvement