SAP FICO + VIM Consultant

We are seeking an experienced SAP FICO + OpenText Vendor Invoice Management (VIM) Consultant with strong SAP Retail domain expertise to support finance operations, vendor invoice processing, production incidents, and ongoing system enhancements., SAP FICO Support

• Provide functional support for SAP FI/CO, including GL, AP, AR, Asset Accounting, and Cost Center Accounting.
• Troubleshoot financial postings, payment processing, vendor accounting, and reconciliation issues.
• Support month-end and year-end closing activities.
• Perform root cause analysis, configuration changes, functional enhancements, and testing.

OpenText VIM Support

• Support OpenText VIM integrated with SAP ECC/S/4HANA environments.
• Troubleshoot invoice capture, validation, indexing, approval workflows, and posting failures.
• Resolve blocked, parked, rejected, and unposted invoices.
• Support PO and non-PO invoice processing, three-way matching, and exception handling.
• Investigate workflow failures, stuck invoices, and invoice processing backlogs.

AMS Production Support

• Handle P1/P2/P3 production incidents and service requests within defined SLAs.
• Perform incident analysis, troubleshooting, root cause analysis, and change management.
• Work with SAP MM, ABAP, Basis, and integration teams to resolve issues.
• Support functional testing, UAT, release management, and production deployments.
• Maintain issue-resolution documentation and knowledge articles.

The ideal candidate must have hands-on SAP FICO and OpenText VIM experience, strong troubleshooting skills, and proven experience working in SAP AMS production support environments., * 10+ years of overall SAP experience.

• 5+ years of hands-on SAP Retail experience (Mandatory).
• 5+ years of SAP FICO functional experience.
• 3+ years of hands-on OpenText VIM experience.
• Experience working on at least 2 SAP AMS contracts (Mandatory).
• Strong experience in P1, P2, and P3 incident resolution, SLA management, and root cause analysis.
• Expertise in Accounts Payable, vendor invoice processing, and financial postings.
• Experience troubleshooting VIM workflows, invoice exceptions, approval routing, and posting errors., * SAP S/4HANA Finance and OpenText VIM integration.
• Experience supporting large-scale SAP Retail environments.
• Strong knowledge of Procure-to-Pay (P2P), purchase orders, goods receipts, and invoice matching.
• Experience with ServiceNow or Jira.
• Excellent communication, stakeholder management, and problem-solving skills., * Strong SAP functional consulting background.
• Proven experience supporting business-critical finance and Accounts Payable operations.
• Ability to independently manage production issues in a client-facing AMS environment.