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SAP Vendor Invoice Management Expert

2 months ago


Eastern England, United Kingdom Paritas Recruitment Full time
About the Role

We are seeking an experienced SAP Vendor Invoice Management (VIM) Specialist to join our client's central S2P (Source to Pay) team in the UK. The ideal candidate will have a strong background in SAP FI Accounts Payable and OpenText StreamServe.

Key Responsibilities
  • Protect and enhance the SAP VIM design.
  • Write Functional Specification Documents (FSDs) for template improvements.
  • Validate cluster scope against the global template.
  • Prepare and develop F/G materials.
  • Drive and execute F/G sessions with cluster teams.
Requirements
  • Strong experience with SAP Vendor Invoice Management (VIM) and SAP FI Accounts Payable.
  • Proficiency in OpenText StreamServe.
  • Ability to write detailed Functional Specification Documents (FSDs).
  • Excellent communication and collaboration skills.
  • Ability to work independently and within a team.
What We Offer

As a SAP Vendor Invoice Management Specialist, you will have the opportunity to work with a leading consultancy and contribute to the development of their S2P team.