Sap Finance (vim Functional Consultant)
Posted 4 days ago by Infoplus Technologies UK Ltd
Negotiable
Inside
Undetermined
Leeds, United Kingdom
Summary: The SAP Finance (VIM Functional Consultant) role involves implementing and configuring OpenText Vendor Invoice Management integrated with SAP Finance and Procurement. The consultant will support the technical setup for new applications and ensure efficient invoice processing and automation. Collaboration with various teams is essential to enable automated accounts payable operations. The position is based in Leeds, UK, and classified as inside IR35.
Key Responsibilities:
- Implement, configure, and support OpenText Vendor Invoice Management (VIM) integrated with SAP Finance (FI) and Procurement (MM).
- Ensure efficient invoice processing, accounts payable automation, and workflow management.
- Collaborate with Finance, Procurement, Shared Services, and IT teams for automated AP operations.
- Perform configuration, support, and testing activities in SAP Retail Promotions area.
- Partner with stakeholders to derive E2E test scenarios for SAP VIM workstream.
- Act as liaison with client, product vendor, and QA team for BPD conversion into E2E test scenarios.
- Work closely with client IT organization and Process Owners to ensure system integrity.
- Manage testing issues within the program involving SAP VIM.
- Demonstrate flexibility and ability to work under pressure.
Key Skills:
- Minimum 5 years' experience as an SAP Consultant in VIM.
- Experience with two or more full life implementations.
- Knowledge in gathering requirements, configuring systems, testing, training, and supporting project go-live.
- Configuration knowledge in VIM, Invoice Capture Center, Open Text Archive Server, and SAP AP, AR, GL.
- Hands-on SAP experience in Accounts Payable.
- Ability to work independently and plan work into definable tasks.
- Good verbal and written communication skills.
Salary (Rate): undetermined
City: Leeds
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: inside IR35
Seniority Level: undetermined
Industry: IT
Detailed Description From Employer:
Role: SAP FINANCE (VIM FUNCTIONAL CONSULTANT)
Location: Leeds, UK
Contract
Inside IR35
The Role
As part of a greenfield implementation/rollout/enhancement and steady state on SAP with RISE, new applications are being provisioned and configured to support new SAP standard retail functionality. The technical setup and configuration of these newly provisioned systems need to be completed in order to enable the functional build to be deployed to support SIT, UAT, Performance testing prior/post to go-live.
Your responsibilities:
The SAP VIM Functional Consultant is responsible for implementing, configuring, and supporting OpenText Vendor Invoice Management (VIM) integrated with SAP Finance (FI) and Procurement (MM). The role ensures efficient invoice processing, accounts payable automation, workflow management, exception handling, compliance, and seamless integration across SAP S/4HANA or ECC systems. The consultant collaborates closely with Finance, Procurement, Shared Services, and IT teams to enable automated, digitized AP operations.
Your Profile
Essential skills/knowledge/experience:
- Perform configuration, support and testing activities in SAP Retail Promotions area
- Partner with key stakeholders to derive the E2E test scenarios for SAP VIM workstream
- Act as liaison with client, product vendor and QA team to successfully convert the BPD into E2E test scenario
- Works closely with the client IT organization and client Process
- Owners to ensure system and process integrity of the Template and to drive adherence to the template - ensuring that only critical requirements are approved.
- Effective in managing testing issues within a program with
- Appropriate stakeholders where there is SAP VIM involvement.
- Flexible with the ability to and work under pressure.
Desirable skills/knowledge/experience:
- SAP Consultant with minimum 5 years' experience in VIM
- Preferably with two or more full life implementations.
- Experience and responsibility for gathering requirements, configuring the system, testing, training and supporting the project go-live and maintenance.
- Experience and configuration knowledge in VIM - bolt on, Invoice Capture Center, Open Text Archive Server, and SAP AP, AR, GL.
- Hands-on SAP experience in Accounts Payable
- Ability to work independently and capable of planning his work and able to articulate it into definable tasks
- Good verbal and written communication skills.