SAP VIM Specialist

The SAP Vendor Invoice Management (VIM) Specialist drives Finance & Accounting processes within the SAP ecosystem, focusing on SAP FICO and OpenText solutions like VIM, Document Presentment, and Archiving. This role involves translating financial business needs into SAP and OpenText solutions while supporting transformation initiatives such as SAP S/4HANA Finance and invoice automation rollouts. The position requires coordinating with infrastructure teams for archiving and performance tuning, as well as managing relationships with SI partners and vendors.