SAP VIM (Vendor Invoice Management) Consultant

Configure and implement SAP VIM solutions to streamline vendor invoice processing and accounts payable operations
Collaborate with finance and procurement teams to gather requirements and optimize invoice management workflows
Develop and maintain functionalities for invoice validation, exception handling, and automatic postings
Monitor invoice processing metrics and identify opportunities for efficiency improvements
Conduct training sessions for end users on SAP VIM functionalities and best practices
Analyze and resolve issues related to vendor invoices and payment processes for end users and stakeholders
Stay updated on SAP VIM enhancements and industry trends to recommend best practices
Support system upgrades and enhancements related to SAP VIM solutions
Ensure compliance with financial regulations and standards through effective configuration and data management
Provide expert guidance on SAP VIM strategies to enhance vendor relationships and payment cycles