Package Consultant-SAP HANA FIN VIM
IBM
Package Consultant-SAP HANA FIN VIM
Job Description
Package Consultant-SAP HANA FIN VIM
📋 Job Overview
As an SAP VIM Consultant at IBM Consulting, you will lead the design, implementation, and continuous improvement of SAP Vendor Invoice Management solutions. Your role will focus on optimizing accounts payable processes through automation and efficient digital content processing, working closely with business stakeholders to deliver tailored solutions.
📍 Location: MILANO, IT (Remote/Hybrid)
💼 Career Level: Professional
🎯 Key Responsibilities
- Lead the design, implementation, and continuous improvement of SAP Vendor Invoice Management (VIM) solutions
- Optimize accounts payable processes through automation and efficient digital content processing
- Work closely with business stakeholders to gather requirements, analyze current processes, and deliver tailored SAP VIM solutions
- Execute unit and integration testing, resolve technical issues, and support end-user training and adoption
- Optimize invoice processing cycles to improve efficiency and reduce errors
- Create comprehensive documentation including configuration details, process flows, and troubleshooting guidelines
- Provide mentorship to junior consultants and support team knowledge-sharing initiatives
✅ Required Qualifications
- Proven experience in designing and implementing SAP VIM solutions in medium to large-scale projects
- Hands-on expertise with VIM components: Invoice Capture Center (ICC), Business Capture Center (BCC), OpenText Archive Server, and IES Barcoding
- Solid understanding of SAP Accounts Payable (AP) processes and their integration with VIM
- Strong integration experience with SAP ECC/S/4HANA and third-party applications (e.g., Ariba)
- Ability to design and configure VIM workflows for invoice approval and exception handling
- Experience in performing system testing, troubleshooting, and user training
- Strong skills in creating functional and technical documentation
- Excellent problem-solving and analytical abilities
- Strong communication skills and the ability to collaborate effectively with cross-functional teams and clients
⭐ Preferred Qualifications
- SAP Certification – e.g., SAP Certified Application Associate in S/4HANA Finance
- Experience with SAP Fiori and modern AP/VIM interfaces
- Knowledge of Intelligent Invoice Processing / automation tools
- Project experience in international or multi-country environments
🛠️ Required Skills
- SAP VIM
- Invoice Capture Center (ICC)
- Business Capture Center (BCC)
- OpenText Archive Server
- IES Barcoding
- SAP Accounts Payable (AP)
- SAP ECC/S/4HANA
- Third-party applications (e.g., Ariba)
- VIM workflows
- System testing
- Troubleshooting
- User training
- Functional and technical documentation
- Problem-solving
- Analytical abilities
- Communication skills
- Collaboration
- SAP Fiori
- Intelligent Invoice Processing
- Automation tools
🎁 Benefits & Perks
- Opportunity to learn and develop yourself and your career
- Encouragement to be courageous and experiment every day
- Continuous trust and support in an environment where everyone can thrive
- Flexible working patterns
- Equal-opportunity employment
Locations
- MILANO, IT, India (Remote)
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- SAP VIMintermediate
- Invoice Capture Center (ICC)intermediate
- Business Capture Center (BCC)intermediate
- OpenText Archive Serverintermediate
- IES Barcodingintermediate
- SAP Accounts Payable (AP)intermediate
- SAP ECC/S/4HANAintermediate
- Third-party applications (e.g., Ariba)intermediate
- VIM workflowsintermediate
- System testingintermediate
- Troubleshootingintermediate
- User trainingintermediate
- Functional and technical documentationintermediate
- Problem-solvingintermediate
- Analytical abilitiesintermediate
- Communication skillsintermediate
- Collaborationintermediate
- SAP Fioriintermediate
- Intelligent Invoice Processingintermediate
- Automation toolsintermediate
Required Qualifications
- Proven experience in designing and implementing SAP VIM solutions in medium to large-scale projects (experience)
- Hands-on expertise with VIM components: Invoice Capture Center (ICC), Business Capture Center (BCC), OpenText Archive Server, and IES Barcoding (experience)
- Solid understanding of SAP Accounts Payable (AP) processes and their integration with VIM (experience)
- Strong integration experience with SAP ECC/S/4HANA and third-party applications (e.g., Ariba) (experience)
- Ability to design and configure VIM workflows for invoice approval and exception handling (experience)
- Experience in performing system testing, troubleshooting, and user training (experience)
- Strong skills in creating functional and technical documentation (experience)
- Excellent problem-solving and analytical abilities (experience)
- Strong communication skills and the ability to collaborate effectively with cross-functional teams and clients (experience)
Preferred Qualifications
- SAP Certification – e.g., SAP Certified Application Associate in S/4HANA Finance (experience)
- Experience with SAP Fiori and modern AP/VIM interfaces (experience)
- Knowledge of Intelligent Invoice Processing / automation tools (experience)
- Project experience in international or multi-country environments (experience)
Responsibilities
- Lead the design, implementation, and continuous improvement of SAP Vendor Invoice Management (VIM) solutions
- Optimize accounts payable processes through automation and efficient digital content processing
- Work closely with business stakeholders to gather requirements, analyze current processes, and deliver tailored SAP VIM solutions
- Execute unit and integration testing, resolve technical issues, and support end-user training and adoption
- Optimize invoice processing cycles to improve efficiency and reduce errors
- Create comprehensive documentation including configuration details, process flows, and troubleshooting guidelines
- Provide mentorship to junior consultants and support team knowledge-sharing initiatives
Benefits
- general: Opportunity to learn and develop yourself and your career
- general: Encouragement to be courageous and experiment every day
- general: Continuous trust and support in an environment where everyone can thrive
- general: Flexible working patterns
- general: Equal-opportunity employment
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Answer 10 quick questions to check your fit for Package Consultant-SAP HANA FIN VIM @ IBM.
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Package Consultant-SAP HANA FIN VIM
IBM
Package Consultant-SAP HANA FIN VIM
Job Description
Package Consultant-SAP HANA FIN VIM
📋 Job Overview
As an SAP VIM Consultant at IBM Consulting, you will lead the design, implementation, and continuous improvement of SAP Vendor Invoice Management solutions. Your role will focus on optimizing accounts payable processes through automation and efficient digital content processing, working closely with business stakeholders to deliver tailored solutions.
📍 Location: MILANO, IT (Remote/Hybrid)
💼 Career Level: Professional
🎯 Key Responsibilities
- Lead the design, implementation, and continuous improvement of SAP Vendor Invoice Management (VIM) solutions
- Optimize accounts payable processes through automation and efficient digital content processing
- Work closely with business stakeholders to gather requirements, analyze current processes, and deliver tailored SAP VIM solutions
- Execute unit and integration testing, resolve technical issues, and support end-user training and adoption
- Optimize invoice processing cycles to improve efficiency and reduce errors
- Create comprehensive documentation including configuration details, process flows, and troubleshooting guidelines
- Provide mentorship to junior consultants and support team knowledge-sharing initiatives
✅ Required Qualifications
- Proven experience in designing and implementing SAP VIM solutions in medium to large-scale projects
- Hands-on expertise with VIM components: Invoice Capture Center (ICC), Business Capture Center (BCC), OpenText Archive Server, and IES Barcoding
- Solid understanding of SAP Accounts Payable (AP) processes and their integration with VIM
- Strong integration experience with SAP ECC/S/4HANA and third-party applications (e.g., Ariba)
- Ability to design and configure VIM workflows for invoice approval and exception handling
- Experience in performing system testing, troubleshooting, and user training
- Strong skills in creating functional and technical documentation
- Excellent problem-solving and analytical abilities
- Strong communication skills and the ability to collaborate effectively with cross-functional teams and clients
⭐ Preferred Qualifications
- SAP Certification – e.g., SAP Certified Application Associate in S/4HANA Finance
- Experience with SAP Fiori and modern AP/VIM interfaces
- Knowledge of Intelligent Invoice Processing / automation tools
- Project experience in international or multi-country environments
🛠️ Required Skills
- SAP VIM
- Invoice Capture Center (ICC)
- Business Capture Center (BCC)
- OpenText Archive Server
- IES Barcoding
- SAP Accounts Payable (AP)
- SAP ECC/S/4HANA
- Third-party applications (e.g., Ariba)
- VIM workflows
- System testing
- Troubleshooting
- User training
- Functional and technical documentation
- Problem-solving
- Analytical abilities
- Communication skills
- Collaboration
- SAP Fiori
- Intelligent Invoice Processing
- Automation tools
🎁 Benefits & Perks
- Opportunity to learn and develop yourself and your career
- Encouragement to be courageous and experiment every day
- Continuous trust and support in an environment where everyone can thrive
- Flexible working patterns
- Equal-opportunity employment
Locations
- MILANO, IT, India (Remote)
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- SAP VIMintermediate
- Invoice Capture Center (ICC)intermediate
- Business Capture Center (BCC)intermediate
- OpenText Archive Serverintermediate
- IES Barcodingintermediate
- SAP Accounts Payable (AP)intermediate
- SAP ECC/S/4HANAintermediate
- Third-party applications (e.g., Ariba)intermediate
- VIM workflowsintermediate
- System testingintermediate
- Troubleshootingintermediate
- User trainingintermediate
- Functional and technical documentationintermediate
- Problem-solvingintermediate
- Analytical abilitiesintermediate
- Communication skillsintermediate
- Collaborationintermediate
- SAP Fioriintermediate
- Intelligent Invoice Processingintermediate
- Automation toolsintermediate
Required Qualifications
- Proven experience in designing and implementing SAP VIM solutions in medium to large-scale projects (experience)
- Hands-on expertise with VIM components: Invoice Capture Center (ICC), Business Capture Center (BCC), OpenText Archive Server, and IES Barcoding (experience)
- Solid understanding of SAP Accounts Payable (AP) processes and their integration with VIM (experience)
- Strong integration experience with SAP ECC/S/4HANA and third-party applications (e.g., Ariba) (experience)
- Ability to design and configure VIM workflows for invoice approval and exception handling (experience)
- Experience in performing system testing, troubleshooting, and user training (experience)
- Strong skills in creating functional and technical documentation (experience)
- Excellent problem-solving and analytical abilities (experience)
- Strong communication skills and the ability to collaborate effectively with cross-functional teams and clients (experience)
Preferred Qualifications
- SAP Certification – e.g., SAP Certified Application Associate in S/4HANA Finance (experience)
- Experience with SAP Fiori and modern AP/VIM interfaces (experience)
- Knowledge of Intelligent Invoice Processing / automation tools (experience)
- Project experience in international or multi-country environments (experience)
Responsibilities
- Lead the design, implementation, and continuous improvement of SAP Vendor Invoice Management (VIM) solutions
- Optimize accounts payable processes through automation and efficient digital content processing
- Work closely with business stakeholders to gather requirements, analyze current processes, and deliver tailored SAP VIM solutions
- Execute unit and integration testing, resolve technical issues, and support end-user training and adoption
- Optimize invoice processing cycles to improve efficiency and reduce errors
- Create comprehensive documentation including configuration details, process flows, and troubleshooting guidelines
- Provide mentorship to junior consultants and support team knowledge-sharing initiatives
Benefits
- general: Opportunity to learn and develop yourself and your career
- general: Encouragement to be courageous and experiment every day
- general: Continuous trust and support in an environment where everyone can thrive
- general: Flexible working patterns
- general: Equal-opportunity employment
Tags & Categories
Answer 10 quick questions to check your fit for Package Consultant-SAP HANA FIN VIM @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs