AP & e-Invoicing Consultant

 

Role: AP & e-Invoicing Consultant
Experience: 5–7 Years
Domain: Finance Technology — AP & e-Invoicing
Core Responsibilities

The consultant will support the Finance Technology team, focusing on hands-on work with SAP FI Accounts Payable, OpenText VIM, and end-to-end Source-to-Pay (S2P) workflows.

 

Must-Have Skills & Expectations

Skill Area

What We Expect

SAP FI - Accounts Payable

Hands-on with FI-AP: invoice posting, vendor master, automatic payment program (F110), GR/IR clearing, and month-end close.

OpenText VIM

Experience with VIM document capture, workflow configuration, exception routing, and approval flows.

e-Invoicing

Familiarity with standards and compliance (India GSTN IRN/e-way bill, Peppol/EDI).

Source-to-Pay (S2P)

Knowledge of the full process: PR → PO → GR → Invoice → Payment.

Integration Awareness

Understanding of how SAP FI connects with procurement tools (Ariba, Coupa) and banking systems.

Experience Band

5–7 years in AP/Finance IT consulting; at least 2 full-cycle SAP AP or VIM projects preferred.

Good to Have

Agile / Scrum: Comfortable with sprint-based delivery, writing user stories, and backlog grooming