Description

Manage and optimize the endto-end invoice processing workflow.
Collaborate with finance and procurement teams to streamline invoice processing.
Monitor system performance and troubleshoot issues related to VIM.
Train and support end-users on VIM functionalities and best practices.
Develop and maintain documentation related to VIM processes and configurations.
Identify and implement process improvements to enhance efficiency and compliance.
Qualifications
Bachelor's degree in information technology, Computer Science, or related field.
Proven experience with SAP VIM module configuration and management.
Strong understanding of invoice processing and associated financial processes.
Excellent problem-solving and analytical skills.
Ability to work collaboratively with cross-functional teams.
Strong communication and documentation skills.
SAP certification in VIM or related modules is a plus

Key Skills
Education

Bachelor's degree

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