SAP Vendor Invoice Management

Job Description/ Roles & Responsibilities

Responsibilities: As a Business Process Architect, you will be responsible for analyzing and designing new business processes to create documentation for the implementation of new processes and technologies. Partner with the business to define product requirements and use cases. Participate in user and task analysis to represent business needs. Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Expected to provide solutions to problems that apply across multiple teams. Expert proficiency in SAP Vendor Invoice Management is required. Advanced level of proficiency in SAP FI Accounts Payable is recommended.
Develop innovative strategies for process improvement within the project
Lead cross-functional teams to implement new business processes effectively
Provide expert guidance on SAP Vendor Invoice Management best practices
Collaborate with stakeholders to ensure successful project outcomes
Continuously evaluate and optimize business processes for efficiency"

Must-Have skills for the role: 1) SAP Vendor Invoice Management 2) OpenText VIM for SAP 3) SAP FI Accounts Payable

Lead cross-functional teams to implement VIM business processes effectively
Provide expert guidance on SAP Vendor Invoice Management best practices
Collaborate with stakeholders to ensure successful project outcomes
Support User Acceptance Test and super user training
Industry experience needed?: Consumer Goods
Education needed for the role: Bachelor