SAP FI-AP Consultant

We are looking for an experienced SAP FI-AP Consultant with strong expertise in Accounts Payable and hands-on experience with OpenText Vendor Invoice Management (VIM) . The role focuses on supporting and optimizing SAP Finance and end-to-end Procure-to-Pay (P2P) processes, with a particular focus on invoice management and automation. Key Responsibilities • Provide functional expertise in SAP FI-AP and Accounts Payable processes. • Design, configure, and support OpenText VIM solutions. • Manage invoice processing, validation, approval workflows, and exception handling. • Support the integration between VIM, SAP FI-AP, and MM/P2P processes . • Analyze business requirements and translate them into SAP/VIM solutions. • Troubleshoot issues and drive continuous process improvements. • Work closely with business stakeholders and technical teams. • Support SAP implementation, rollout, testing, and go-live activities. Requirements • Several years of experience in SAP FI-AP . • Strong hands-on experience with OpenText VIM . • Solid understanding of Accounts Payable and P2P processes . • Experience with SAP MM/Procurement integration is an advantage. • SAP S/4HANA experience is a plus. • Strong analytical and communication skills. • Fluent English. Originally posted on Himalayas