SAP Finance

We’re Hiring: SAP Finance

📌 Experience: 10 Years

📍 Location: Bangalore/Pune/Hyderabad

💼 Employment Type: Permanent - Full Time

Desired Competencies

• Strong knowledge of SAP AP module for processing invoices, managing vendor payments, and optimizing the procure-to-pay process.

• Hands-on experience with SAP VIM for automating and streamlining the invoice capture, approval workflow, and payment processes. Expertise in configuring workflows, exception handling, and integration with SAP AP.

• Ability to design and optimize the invoicing and approval workflows within VIM, including managing exceptions and ensuring timely payments.

• In-depth understanding of e-Invoicing systems and how they integrate with SAP to ensure legal compliance, especially in regions with strict e-Invoicing regulations

• Ability to design, configure, and optimize client templates within SAP for invoicing, procurement, and payment processes.

• Knowledge of Procurement Card (P-Card) usage and integration within SAP for managing corporate purchases and payments.

• Understanding of Meeting Card processes within SAP, ensuring accurate transaction recording, compliance, and reporting.

• Strong understanding of SAP integration tools like SAP PI/PO (Process Integration/Process Orchestration), SAP Cloud Platform, and IDocs for linking SAP with external financial, procurement, or invoicing systems.

Good-to-Have

• SAP S/4HANA Finance knowledge is a plus.
• Experience with SAP Fiori for enhanced user interfaces.
• Project management experience in SAP-related implementations or system upgrades.

Responsibility of / Expectations from the Role

• Should work invidually with out any assistance and open to learn new technologies
• Configure VIM workflows for automatic invoice processing, validation, and approval.
• Working closely with leads, architects and senior functional consultants
• Training junior associates and business users as in when required
• Setting up new configuration within VIM, AP