SAP VIM Lead Consultant
SAP VIM Lead Consultant
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1 Vacancy
Job Description
Job Title: SAP Vendor Invoice Management (VIM) Functional Expert
Location: Houston TX (Hybrid)
Duration: / Term: 06 months Contract
Job Description:
Experience Desired: 12 Years.
Qualification:
The project focuses on enhancing and optimizing the Vendor Invoice Management (VIM) and Accounts Payable (A/P) processes for the client. The candidate will lead Business Process Design (BPD) workshops collaborating with stakeholders to design effective workflows and ensure smooth integration of SAP VIM solutions. The role will involve managing workshops addressing business scenarios related to invoice processing (PO and NonPO) scanning archiving OCR and vendor payments.
Responsibilities:
- Lead and facilitate client conversations on Vendor Invoice Management (VIM) and Accounts Payable Business Process Design (BPD) sessions.
- Independently conduct workshops with seniorlevel stakeholders and effectively address their questions on all business scenarios related to VIM.
- Provide functional and SAP VIM expertise in the following areas:
- Process Scanning Archiving and OCR.
- Processing Vendor PO Invoices.
- Processing Vendor NonPO Invoices.
- Processing Vendor Down/PrePayments.
- Collaborate with the clients team to design and implement efficient business processes related to VIM and Accounts Payable.
- Deliver actionable recommendations for process improvements and automation opportunities.
- Prepare workshop materials and documentation ensuring alignment with client expectations.
Requirements:
- Excellent communication and stakeholder management skills with a proven ability to lead workshops and presentations for senior audiences.
- Strong analytical and problemsolving skills to address business needs and optimize processes.
- Experience working in hybrid roles balancing remote and inoffice tasks effectively.
- Proven track record of independently running workshops and driving conversations on Vendor Invoice Management.
Key Skills:
SAP Vendor Invoice Management Accounts Payable (A/P) OCR
Employment Type
Full Time
