We are looking for an experienced SAP FI-AP Consultant with strong expertise in Accounts Payable and hands-on experience with OpenText Vendor Invoice Management (VIM).The role focuses on supporting and optimizing SAP Finance and end-to-end Procure-to-Pay (P2P) processes, with a particular focus on invoice management and automation.Key ResponsibilitiesProvide functional expertise in SAP FI-AP and Accounts Payable processes.Design, configure, and support OpenText VIM solutions.Manage invoice processing, validation, approval workflows, and exception handling.Support the integration between VIM, SAP FI-AP, and MM/P2P processes.Analyze business requirements and translate them into SAP/VIM solutions.Troubleshoot issues and drive continuous process improvements.Work closely with business stakeholders and technical teams.Support SAP implementation, rollout, testing, and go-live activities.RequirementsSeveral years of experience in SAP FI-AP.Strong hands-on experience with OpenText VIM.Solid understanding of Accounts Payable and P2P processes.Experience with SAP MM/Procurement integration is an advantage.SAP S/4HANA experience is a plus.Strong analytical and communication skills.Fluent English.

SAP FI-AP Consultant

Emma

Responsibilities

Skills wanted:

Language(s) required:

Julia Vegh

Mihaly Body

Julia Vegh

Mihaly Body

About Lupus Consulting Zrt.:

www.lupusconsulting.com/

Admin access needed