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Niche SAP VIM specialization but Bangalore metro and mid-sized brand produce moderate applicant competition.
Highly specialized SAP VIM and AP domain skills limit cross-industry transferability.
Explicit 9-13 years and mandatory SAP VIM, S/4HANA, AP automation expertise make filters strict.
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Drive AI-enabled Accounts Payable transformation using SAP S/4HANA, OpenText VIM, and SAP Fiori focusing on invoice processing automation.
Configure and manage VIM workflows, invoice ingestion, approval processes, and integration with SAP FI/MM and external platforms.
Lead migration from SAP ECC to SAP S/4HANA, oversee testing, deployment, and support stakeholder collaboration for continuous process improvement.
9-13 years experience with OpenText Vendor Invoice Management (VIM) for SAP and strong knowledge of Finance processes.
Hands-on expertise in Accounts Payable automation, SAP FI/MM integration, SAP ECC and/or SAP S/4HANA experience including business process analysis and enhancement delivery.
Working knowledge of OCR technologies, SAP Ariba, e-Invoicing, AI-enabled invoice processing, SAP Fiori applications, and intelligent automation platforms.
Ability to work on-site at a HARMAN office as per business needs and coordinate with global teams across time zones.
Proven ability to deliver scalable SAP VIM solutions by translating business requirements and partnering with cross-functional teams including ABAP developers.
Experience supporting complex ERP transformations, global SAP S/4HANA migrations, and compliance/regulatory invoice processes.
Strong skills in business analysis, process improvement, testing leadership (SIT/UAT), and collaboration with diverse stakeholder groups.