Sap VIM Professional - Vendor Invoice Management

5 - 8 years

4 - 8 Lacs

Posted:Just now| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role:
The purpose of this role is to be responsible for configurating and maintaining the software and other technological aspects of the project being run for the Wipro client


DO :
- Provide assistance in configuration of applications based on client requirements
- Collate configuration requirements from the functions/ BUs/ SLs and obtain approval from business owners - Plan and execute assigned configuration tasks within deadlines - Provide system configuration support based on changing business needs - Assist in system analysis, design, development, and testing activities - Provide support in developing, implementing and testing patch releases and system upgrades

- Maintenance of the configuration archive and its upkeep - 100% compliance to configuration standards and procedures - Make changes to existing configuration processes as per the client requirements and maintain proper documentation/ log - Analyze and resolve configuration issues in a timely manner

- MIS Management, Reporting & Backend Support - Preparation of Daily, Monthly status report on certain configuration parameters as required by the client & stakeholders - Documentation & reporting as per the client need on configuration standards - Issue resolution in minimum time possible with respect to any modification or change requested by the client


Deliver
1. Continuous Integration, Deployment
100% error free on boarding & implementation, throughput %, Adherence to the schedule 2. Quality & CSAT On-Time Delivery, Troubleshoot queries Customer experience, completion of assigned certifications for skill upgradation

Overview

The VIM Consultant will be responsible for delivering expert support and strategic guidance across VIM operations, invoice processing, and system integration. This role is embedded within the P2P stream and requires close collaboration with finance, IT, and vendor teams to ensure seamless invoice lifecycle management and compliance.

Key Responsibilities

VIM Operations

  • Maintain and debug VIM configurations, workflows, and logic modules.
  • Handle VIM status mismatches, batch job rescheduling, and KPI reporting.
  • Set up and manage email configurations for VIM (SCOT, SO50).
  • Support BAU incidents through SAP FI/MM/VIM debugging

Invoice Processing & IVALUA

Archive Center & OCR

Qualifications

  • Strong knowledge of IVALUA, Archive Center, OCR, and SAP ERP systems.
Mandatory Skills: SAP FI - Vendor Invoice Management .
Experience: 5-8 Years .

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Wipro logo
Wipro

Information Technology & Services

Bengaluru

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