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# Senior SAP Consultant

- **Company:** Capgemini
- **Location:** Diegem (Machelen), Belgium
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** System Configuration, Vim (Text Editor), IDoc, SAP (Applications), SAP FI, Api Management
- **Published:** September 1, 2026
- **Apply:** https://www.capgemini.com/jobs/417460-en_US_SAPBTP/x/

## About the Role

* Strong expertise in SAP VIM with proven experience in SAP FI-AP.
 * Solid understanding of Accounts Payable (AP) and Procure-to-Pay (P2P) processes.
 * Good knowledge of VIM workflows, business rules, and cockpit functionalities.
 * Familiarity with e-invoicing technologies such as IDoc, OCR, PEPPOL, and API integrations.
 * Strong analytical and troubleshooting skills, with the ability to resolve complex process issues.
 * Excellent communication and stakeholder management skills, capable of translating technical concepts into business-friendly language while working with demanding clients.

What you'll love about working here

 * Diverse Project Exposure Across Multiple Industries
Gain experience working on a wide range of projects across various sectors, enabling continuous professional growth and broad business insight.

 * Flexibility and Work-Life Integration
Benefit from a flexible working environment with a high degree of autonomy, hybrid working options, and opportunities through the FlexAbroad program.

## Description

The SAP VIM Consultant is responsible for implementing, supporting, and continuously improving the Vendor Invoice Management platform.

He/she ensures the proper functioning of incoming invoice flows (including e-invoicing), resolves process and data blockages, maintains consistency with SAP Financial Accounting (FI-AP), and supports business users in adopting best practices.

In a nutshell:

 * Manage and optimize SAP VIM invoice processing flows, including e-invoicing integrations, while ensuring data consistency and system configuration accuracy.
 * Support and troubleshoot VIM and SAP FI-AP integrations, maintaining mappings, validation rules, and automated accounting processes.
 * Monitor and resolve blocked invoices/documents by identifying root causes, implementing fixes, and driving process improvements.
 * Configure and maintain invoice approval workflows, Chart of Authority (CoA), approval thresholds, and delegate/substitute approvers.
 * Provide Level 2/3 application support, facilitate stakeholder workshops, and build strong relationships with Finance, Procurement, and AP teams.
 * Drive continuous improvement through automation, system enhancements, SAP/VIM projects, and up-to-date process documentation and training materials., Experience a steep learning curve through challenging assignments, continuous upskilling opportunities, and clear pathways for career progression.
 * Expand Your Professional Network
Connect with a diverse community of experts and leverage Capgemini's extensive internal networks to share knowledge, build relationships, and enhance your expertise.


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