Chennai, Tamil Nadu
Job Summary
The SAP VIM Lead Consultant is responsible for leading end-to-end implementation, support, and optimization of SAP OpenText Vendor Invoice Management (VIM) solutions. The role focuses on driving efficient invoice processing, ensuring compliance, and delivering scalable, business-aligned solutions across SAP landscapes
Key Responsibilities
1. Solution Design & Implementation Lead the design, configuration, and deployment of SAP VIM solutions aligned to business requirements Translate business needs into functional and technical specifications Configure workflows, document types, data capture (OCR), and integrations with SAP ECC/S4HANA and non-SAP systems Ensure adherence to SAP and industry best practices [JD_SAP Opentext VIM | Word] 2. Delivery & Project Leadership Drive end-to-end VIM implementations and enhancements within defined scope, timeline, and budget Lead project planning, execution, and stakeholder management Define milestones, deliverables, and manage risks/issues Provide technical leadership and mentorship to junior consultants [JD_SAP Opentext VIM | Word] 3. Support & Optimization Oversee production support, incident resolution, and SLA adherence Perform system health checks and identify automation/improvement opportunities Drive continuous optimization of invoice processing workflows and performance Ensure system reliability and business continuity [JD_SAP Opentext VIM | Word] 4. Integration & Upgrades Lead integration of SAP VIM with SAP modules (FI/MM) and external applications Collaborate with technical teams for migrations, upgrades, and enhancements Stay updated on VIM patches, releases, and recommend improvements [JD_SAP Opentext VIM | Word] 5. Stakeholder Engagement & Training Engage with business, finance, and IT stakeholders for requireme
Skill Requirements
Bachelor’s degree in IT, Finance, or related fieldStrong hands-on experience in SAP OpenText VIM (implementation + support)Expertise in:
VIM configuration & workflow design
OCR/data capture integration
SAP FI/MM processes (AP focus)
ECC/S4HANA integration
Experience with OpenText ECM or document management systemsStrong understanding of P2P / Accounts Payable processesExcellent stakeholder communication and leadership skillsProven experience in leading teams and managing deliveries
Other Requirements
SAP VIM / OpenText certificationsExperience in large-scale enterprise implementations (e.g., Oil & Gas, Manufacturing)Exposure to automation, analytics, or AI-driven invoice processing
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