SAP FI-AP Consultant

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 Responsibilities Provide 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. Requirements Several 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.