Job Description
Full details about the role and requirements
Yukerja Summary
The SAP Vendor Invoice Management (VIM) Consultant role at Xurpas Enterprise is curated from Bossjob (category Teknologi & IT). Note the work location (Taguig, National Capital Region, Philippines) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Responsibilities:
? Provide functional and technical support for SAP Vendor Invoice Management
(VIM) and OpenText solutions.
? Analyze business requirements and translate them into system solutions and
configurations.
? Design, build, test, and implement enhancements related to invoice processing
and workflow management.
? Troubleshoot and resolve application issues, incidents, and system defects.
? Support invoice automation, document processing, and workflow optimization
initiatives.
? Collaborate with business users, SAP teams, and stakeholders to identify
process improvements.
? Perform root cause analysis and recommend sustainable solutions.
? Participate in system testing, deployment activities, and production support.
? Prepare and maintain technical and functional documentation.
Qualifications:
? 3–5 years of extensive experience in SAP Vendor Invoice Management (VIM).
? Strong functional and technical knowledge of OpenText VIM.
? Experience in system analysis, solution design, and application
development/support.
? Strong problem-solving and analytical skills.
? Experience with incident management, troubleshooting, and issue resolution.
? Ability to work effectively with cross-functional teams and business stakeholders.
Qualifications:
? Knowledge of SAP Accounts Payable (AP) processes.
? Experience with SAP workflows and document management solutions.
? Exposure to SAP S/4HANA environments.
? Understanding of invoice automation and digital transformation initiatives