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 vendor invoice processes and integrated SAP solutions for METRO's global operations
Domain
Retail / Wholesale / Financial Accounting / SAP ERP
Required skills
SAP VIM configuration, SAP MM, SAP Ariba, Financial Accounting (Accounts Payable), process optimization, dispute resolution, E-Invoice implementation
Preferred skills
SAP transformation projects, additional languages
Technologies
SAP ERP, SAP MM, SAP Ariba, AI tools
Responsibilities
Manage receipt, verification, and processing of vendor invoices; lead rollout waves and Fit to template workshops; utilize automation tools to streamline processing; ensure compliance with legal/financial standards; resolve invoice discrepancies and overbilling; collaborate with cross-functional teams to implement best practices
Seniority
Senior, hands-on IC
