- Workplace
- Remote, Hybrid, Onsite
- Type
- Contract
- Department
- IT
- Experience
- 6+ years
- Source
- RecruiterFlow
Description
About Lennor Group
As a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently
Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines, partnering with reputable companies to source top talent for direct-hire opportunities. It specializes in IT, Finance, Engineering, Sales & Marketing, Supply Chain, HR, and Executive Search.
Job Title: SAP VIM Specialist
Industry: BPO
Salary Range: up to ₱200,000
Work Setup: Hybrid, 3 Days WFH and 2 Days Onsite
Shift Schedule: Day Shift or Mid Shift
Location: BGC or Mandaluyong
About the Role:
The SAP Vendor Invoice Management (VIM)consultant will be responsible for driving Finance & Accounting processes within the SAP ecosystem, with a particular focus on SAP FICO and OpenText solutions such as VIM, Document Presentment, and Archiving.
Key Responsibilities
- Lead SAP Finance (FI, CO, AP, AR, GL, Asset Accounting, Treasury) operations and enhancements.
- Manage OpenText solutions, especially Vendor Invoice Management (VIM), document archiving, and content management.
- Translate financial business needs into SAP + OpenText solutions.
- Support transformation initiatives such as SAP S/4HANA Finance, central finance adoption, or invoice automation rollouts.
- Coordinate with Basis/Infrastructure for archiving, performance tuning, and compliance.
- Team Leadership & Vendor Management.
- Manage relationships with SI partners, vendors, and OpenText support teams.
Required Qualifications:
- Must have at least 6 years of SAP Finance (FI/CO) experience with strong functional expertise in AP, AR, GL, and Tax.
- Must have at least 5 years of hands-on OpenText solutions (VIM, Archiving, Document Management, Invoice Capture Center, xECM).
- Must have experience with SAP ECC and S/4HANA Finance (Central Finance exposure a plus).
- Must have a strong understanding of finance processes (record-to-report, procure-to-pay, order-to-cash).
Good to Have Qualifications:
- Knowledge of integration with Coupa/Ariba or other procurement/e-invoicing platforms is desirable.
- Familiarity with ITIL processes and AMS models; prior leadership in managed services is preferred
Ready to take the next step in your career? Submit your application now!
--- We kindly request your patience as we receive a significant number of applications. Rest assured that our team will update your application's status soon. In the meantime, we encourage you to follow our LinkedIn page to stay informed about future opportunities and company updates.
