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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in SAP VIM solutions and Finance processes, with a strong focus on invoice management and accounts payable workflows. Proven ability to mentor junior colleagues and enhance operational efficiency through collaboration and continuous improvement.
Highest-signal resume keywords
SAP VIM (Opentext)Finance Module SupportInvoice ProcessingAccounts Payable WorkflowsSAP ECC and S/4HANA
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SAP VIMFinance ModuleInvoice ProcessingAccounts PayableAccounts ReceivableAsset AccountingGeneral LedgerContinuous ImprovementTicket HandlingConfiguration Management
Soft Skills
Excellent CommunicationInterpersonal SkillsMentoringTeam Development
About the role
Key responsibilities & impact- Collaborate closely with Procurement teams to support and enhance automated invoice management processes, working with standard and customized configurations and managing the FI and VIM areas.
- Design, implement, and maintain SAP VIM solutions tailored to business needs, including efficient ticket handling and continuous improvements.
- Serve as a mentor and trainer for junior colleagues, developing SAP VIM expertise through hands-on collaboration and structured knowledge transfer.
- Provide expert-level support for ongoing operations, ensuring the prompt resolution of issues and continuous improvement of VIM-related and financial processes.
Requirements
What you’ll need- Proven experience with SAP VIM (OpenText) and the Finance module in a support capacity.
- Strong knowledge of invoice processing, accounts payable workflows, and all major Finance subprocesses (AR, AP, AA, and GL).
- Ability to work in SAP ECC and S/4HANA environments.
- Excellent communication and interpersonal skills.
- Passion for mentoring and developing junior team members.
