Deskripsi Pekerjaan
Are you an SAP specialist looking to elevate your career with a forward-thinking organization? NYGC Services, Inc. is currently seeking a highly skilled SAP Vendor Invoice Management (VIM) Consultant to join our team in Manila. This is a hybrid opportunity designed for professionals who thrive on optimizing automated invoice processing and driving efficiency in financial workflows.
In this role, you will be the bridge between technical SAP capabilities and business operational requirements. You will work within a dynamic environment, ensuring the seamless integration of OpenText VIM with SAP S/4HANA systems. If you are passionate about digital transformation, reducing processing cycle times, and implementing scalable SAP solutions, we want to hear from you.
We offer a collaborative workspace where your expertise in financial automation will be a cornerstone of our service delivery. Join us in Manila as we leverage cutting-edge technology to redefine how global enterprises handle vendor communications and accounts payable lifecycle management.
Tanggung Jawab
- Configure and maintain SAP OpenText Vendor Invoice Management (VIM) solutions to meet complex business requirements.
- Analyze, troubleshoot, and resolve issues related to invoice processing, validation, and approval workflows.
- Collaborate with stakeholders to identify process bottlenecks and implement improvements in the Accounts Payable cycle.
- Perform end-to-end testing, including unit testing, integration testing, and User Acceptance Testing (UAT).
- Manage data mapping, document archiving, and SAP workflow triggers to ensure seamless invoice ingestion.
- Provide technical support and training to end-users to ensure high system adoption rates.
- Maintain technical documentation for all VIM configurations and system changes.
Kualifikasi
- Bachelor’s degree in Information Technology, Computer Science, Finance, or a related field.
- Minimum 3-5 years of hands-on experience in SAP VIM or OpenText VIM configuration.
- Strong understanding of SAP FI/CO modules and their integration with VIM.
- Proven expertise in SAP Workflow and Invoice Capture Center (ICC).
- Knowledge of S/4HANA environment and Fiori apps for VIM.
- Excellent analytical, problem-solving, and communication skills in a professional setting.
- Ability to work effectively in a hybrid work environment and manage tasks independently.