Jobs → Customer Support → SAP Vendor Invoice Management (VIM) Lead

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 • Act as the functional owner for SAP OpenText VIM solutions • Manage VIM configurations, workflows, exception handling, approval routing, and invoice processing controls • Analyze and resolve invoice processing issues, including parked invoices, workflow failures, duplicate invoices, and exception queues • Partner with technical teams for VIM enhancements, upgrades, and support activities • Lead and support end-to-end Accounts Payable processes across the Source-to-Pay lifecycle, VIM-related projects, and system implementations • Work closely with SAP FICO teams to ensure seamless integration between AP, General Ledger, Cost Accounting, Tax, and Payment processes • Participate in solution design discussions involving AP, financial controls, and compliance requirements • Manage integrations between SAP/VIM and payment platforms • Coordinate with treasury, banking, and payment processing teams • Support interfaces involving payment files, bank connectivity, vendor payment solutions, and external financial systems Requirements • 12+ years of experience in A/P and Source-to-Pay processes • 8+ years of hands-on SAP Vendor Invoice Management (OpenText VIM) experience • Strong understanding of SAP FI-AP, procurement, invoice management, and payment processes • Experience working with SAP FICO teams on integrated business solutions