Descrizione dell'offerta
For one of my clients we are looking for a SAP VIM consultant for a support project. The engagement is a long‑term contract based in Milan, Italy. As an SAP VIM Application Support Specialist you will ensure the stability, performance and continuous improvement of the Vendor Invoice Management (VIM) solution within SAP, acting as a key point of contact between business users, IT teams and external partners to support invoice processing activities and optimise financial operations across entities.
Key Responsibilities
Provide functional and technical support for SAP VIM (OpenText) solution. Monitor interfaces and workflows related to invoice processing. Analyse and resolve incidents, ensuring quick and efficient service restoration. Manage service requests and perform changes in line with IT governance. Collaborate with business stakeholders to identify improvement opportunities. Ensure data quality and compliance in invoice processing flows. Support testing activities (UAT, regression tests) for enhancements and releases. Maintain documentation and contribute to knowledge sharing within the team. Coordinate with external vendors and SAP teams when needed. Monitor incidents and clearly document RCA and resolution notes in the official tool (ServiceNow). Required Technical Skills
Strong knowledge of SAP FI (Accounts Payable). Proven experience with SAP VIM (OpenText Vendor Invoice Management). Understanding of invoice processing workflows and document management. Experience with IDocs, interfaces, and SAP integration concepts. Ability to analyse errors and debug functional issues. Familiarity with SAP ECC or S/4HANA environment. Basic knowledge of ABAP debugging (a plus). Familiarity with Esker or other OCR solutions. Experience working in AMS (Application Management Services) context. Knowledge of procurement‑to‑pay processes (P2P). Nice to Have
Italian or French speaker (a plus). Experience in multi‑country or international environments. Exposure to ITIL processes and service management.
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Provide functional and technical support for SAP VIM (OpenText) solution. Monitor interfaces and workflows related to invoice processing. Analyse and resolve incidents, ensuring quick and efficient service restoration. Manage service requests and perform changes in line with IT governance. Collaborate with business stakeholders to identify improvement opportunities. Ensure data quality and compliance in invoice processing flows. Support testing activities (UAT, regression tests) for enhancements and releases. Maintain documentation and contribute to knowledge sharing within the team. Coordinate with external vendors and SAP teams when needed. Monitor incidents and clearly document RCA and resolution notes in the official tool (ServiceNow). Required Technical Skills
Strong knowledge of SAP FI (Accounts Payable). Proven experience with SAP VIM (OpenText Vendor Invoice Management). Understanding of invoice processing workflows and document management. Experience with IDocs, interfaces, and SAP integration concepts. Ability to analyse errors and debug functional issues. Familiarity with SAP ECC or S/4HANA environment. Basic knowledge of ABAP debugging (a plus). Familiarity with Esker or other OCR solutions. Experience working in AMS (Application Management Services) context. Knowledge of procurement‑to‑pay processes (P2P). Nice to Have
Italian or French speaker (a plus). Experience in multi‑country or international environments. Exposure to ITIL processes and service management.
#J-18808-Ljbffr
Candidatura e Ritorno (in fondo)
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