IT Solution Expert - SAP S4 MM with VIM (Vendor Invoice Management)

Pune, Maharashtra
Permanent
Full-time

15 days ago

Dear Aspirant!We empower our people to stay resilient and relevant in a constantly evolving world. We're looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you'd make a great addition to our vibrant international team.We are looking for: IT Solution expert - SAP S/4 MM P2P Invoice-to-PayYou'll make an impact by:

Designing and implementing Invoice-to-Pay (I2P) functionalities in SAP S/4HANA to support efficient, compliant, and scalable P2P operations.
Collaborating with business stakeholders to analyse requirements, provide expert consulting, and translate needs into robust functional and technical solution designs.
Configuring SAP MM and OpenText Vendor Invoice Management (VIM) components, while working closely with cross-module consultants to ensure seamless end-to-end process integration.
Defining, enhancing, and optimizing SAP Fiori applications used in procurement, invoice processing, and approval workflows.
Leading testing cycles-from functional and integration testing to UAT-ensuring timely defect resolution and smooth deployment readiness.
Documenting system configurations, process flows, and functional specifications, ensuring clarity, auditability, and long-term maintainability.
Driving continuous improvements and transformation initiatives, particularly within S/4HANA implementations and Agile project environments.
Partnering with international and cross-functional teams, contributing to a customer-centric and collaborative working culture.

You're excited to build on your existing expertise, including:

5-7 years of hands-on experience in SAP MM and the Procure-to-Pay (P2P) cycle, with strong functional depth in procurement and invoice management.
Practical working experience with ReadSoft and OpenText VIM, enabling automation and optimization of vendor invoice processing.
Knowledge of SAP Document Reporting & Compliance (DRC), supporting statutory and regulatory reporting requirements.
Process understanding across Procurement, Invoice Inbound, Inter-Company Consolidation (ICC), and various invoicing flows, enabling seamless process orchestration.
Experience in S/4HANA transformation programs, including modernization of P2P processes and adoption of SAP best practices.
Strong analytical and problem-solving skills, supporting issue resolution, root-cause analysis, and continuous process improvement.
Excellent communication skills with the ability to collaborate with global teams and business stakeholders.
Advanced English proficiency, enabling effective participation in international project environments.
An agile, customer-focused mindset, contributing to a culture of innovation, responsiveness, and high-quality service delivery.
A Bachelor's or Master's degree in Computer Science, IT, or a related field, providing a strong foundation in technology and system design.

Create a better #TomorrowWithUs!This role is based in Pune, where you'll get the chance to work with teams impacting entire cities, countries - and the shape of things to come.We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.We're Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and creativity and help us shape tomorrow.Find out more about Siemens careers at: www.siemens.com/careersFind out more about the Digital world of Siemens here: www.siemens.com/careers/digitalminds

Siemens

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