Manager-Operations

15 - 20 years

13 - 15 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Configure and maintain the Vendor Invoice Management (VIM) module within SAP to ensure optimal performance
  • Oversee the end to end invoice processing workflow, identifying and resolving issues to minimize processing delays
  • Collaborate with finance, procurement, and IT teams to enhance system functionality and user experience
  • Conduct regular audits and assessments of the VIM system to ensure compliance with internal policies and external regulations
  • Provide training and support to end users, ensuring they are equipped to utilize the VIM system effectively
  • Develop and implement best practices for invoice processing and vendor management
  • Stay updated on SAP VIM enhancements and industry trends to recommend system upgrades and improvements
  • Prepare and present reports on VIM performance metrics to stakeholders
  • Mandatory Skills:15+ years of experience in SAP Finance, with a strong focus on Vendor Invoice Management (VIM)
  • Proven expertise in configuring and maintaining the VIM module within SAP
  • Strong understanding of invoice processing workflows and best practices
  • Excellent problem solving skills and attention to detail
  • Ability to collaborate effectively with cross functional teams and stakeholders
  • Strong communication skills, both verbal and written
  • Preferred Skills:Experience with SAP S/4HANA and its integration with VIM
  • Knowledge of related SAP modules such as MM (Materials Management) and FI (Financial Accounting)
  • Familiarity with automation tools and technologies related to invoice processing
  • Project management experience, particularly in SAP implementation or upgrade projects
  • Certifications in SAP VIM or related area

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Tech Mahindra

Information Technology & Services

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