We are seeking a skilled SAP FI Consultant to deliver end-to-end solutions, seamlessly integrate invoicing processes and ensure compliance with regulations. The role involves leading implementations, gathering business requirements, configuring SAP FI and VIM systems, troubleshooting, providing guidance, and supporting financial close processes.
Requirements
- Lead and participate in SAP FI and VIM implementations, rollouts, and support projects.
- Gather business requirements, perform fit-gap analysis, and design SAP solutions.
- Configure and customize SAP FI (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Banking).
- Configure and support OpenText Vendor Invoice Management (VIM), ICC/ICR, and associated components (e.g., Business Center, Archive Center).
- Perform system analysis, debugging, and troubleshooting of VIM workflows and integration points.
- Provide guidance on SAP best practices.
- Collaborate with cross-functional teams.