SAP -Enterprise Solutions Support

Key Responsibilities:
• Configure and maintain the SAP FI module, specifically around Accounts Payable and VIM processes.
• Lead the design, build, testing, and deployment of SAP AP/VIM solutions, ensuring alignment with business needs.
• Analyze current financial processes related to AP/VIM and recommend improvements for efficiency, compliance, and cost-effectiveness.
• Support the design and implementation of automated invoice processing solutions using OpenText VIM.
• Ensure solutions comply with internal controls, audit requirements, and corporate financial standards.
• Monitor system performance and proactively identify potential issues or areas for optimization.

Professional Experience:
• 5 to 10 years years of experience working with SAP Finance modules, with a strong focus on Accounts Payable and VIM.
• Proficient in SAP FI/CO module configuration, specifically in AP and VIM.
• Experience with OpenText Vendor Invoice Management (VIM) or similar automated invoice processing tools.
• Proven experience in managing end-to-end SAP implementations and enhancements.
• Strong understanding of financial accounting, auditing principles, and compliance frameworks.