VIM (Vendor Invoice Management) Expert
Core
Manage end-to-end vendor invoice processing, verification, and system integration using SAP to ensure compliance and efficiency in financial operations.
Role type
Senior IC VIM (Vendor Invoice Management) Expert
Builds
Optimized invoice processing workflows and standardized P2P processes across METRO companies
Domain
Financial Accounting / SAP ERP / Procure to Pay
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
SAP Financial Processing, Invoice Verification, SAP ERP integrations, Accounts Payable, E-Invoice implementation, Dispute Resolution, Process Improvement, SAP-MM, SAP Ariba
Preferred skills
AI tools for automation, Vendor management best practices, Financial reporting, Compliance requirements
Technologies
SAP ERP, SAP-MM, SAP Ariba, AI automation tools
Responsibilities
Manage receipt, verification, and processing of vendor invoices; Lead Fit to template workshops for process standardization; Utilize automation tools to streamline processing; Ensure compliance with legal and financial standards; Oversee end-to-end process from receipt to payment; Collaborate with cross-functional teams to identify outdated processes
Seniority
Senior, hands-on IC
