- Manage SAP VIM (Vendor Invoice Management) module, ensuring efficient processing of vendor invoices from receipt to payment.

- Coordinate with internal stakeholders to resolve discrepancies and ensure timely resolution of invoice-related issues.

- Analyze data to identify trends, optimize processes, and improve overall efficiency in the procure-to-pay cycle.

- Collaborate with cross-functional teams to implement process improvements and drive business value.

- Develop and maintain strong relationships with vendors through effective communication and negotiation skills.

Desired Candidate Profile :

- 5 to 10 years of experience in SAP FI/CO modules, preferably with expertise in AP/AR/GL areas.

- Strong understanding of eInvoicing concepts and ability to work closely with vendors on electronic invoice submission.

- Excellent analytical skills for identifying areas for improvement and implementing changes effectively.

- Ability to communicate complex technical information clearly both verbally and written.