Jobs → Customer Support → SAP Vendor Invoice Management

About the Role We are seeking an experienced SAP Vendor Invoice Management (VIM) and Accounts Payable Lead to manage and optimize Accounts Payable operations within the Source-to-Pay (STP) organization. Key Responsibilities • Possess strong functional expertise in AP processes • Manage SAP VIM/OpenText solutions • Handle invoice automation and payment integrations • Serve as the primary liaison between business stakeholders, Accounts Payable teams, SAP FICO teams, procurement organizations, and external payment system providers • Ensure efficient invoice processing, compliance, automation, and continuous process improvement Requirements • Experience with SAP Vendor Invoice Management (VIM) • Knowledge of Accounts Payable operations • Familiarity with SAP VIM/OpenText solutions • Understanding of invoice automation and payment integrations • Experience with SAP FI/CO processes