Role overview

Qualifications

Experience in Vendor Invoice Management (VIM)
Expertise in configuring SAP VIM and ICC
Strong background in Accounts Payable MM LIV concepts
Hands-on experience in configuring VIM Roles, Business Rules, Approvals, and Blocked Workflows

Responsibilities

Manage Vendor Invoice processes
Configure SAP VIM and ICC
Implement VIM digital channels like electronic invoices and XML
Collaborate with Accounts Payable functions

Key facts

Remote from: United States, Latin America
Full time
English

Hard skills

SAP FI Accounts Payable Business Law Java XML SAP Implementation

About the company

Georgia IT, Inc.

Georgia IT, Inc. provides IT Consulting for a wide range of IT services and custom build turn-key enterprise solutions. GIT specializes in improving business scalability and efficiency through BSM and SBA Solutions. GIT transforms business with service management and service automation solutions. We are BMC & HP partners. GIT Services include custom built enterprise software and customer-centric web portals, network design and implementation, remote and site-to-site VPN, network and server security assessment and setup, server and desktop virtualization, and many others. GIT also provides IT Consulting in many areas such as Disaster Recovery Planning, Enterprise Data Backup Strategy, Long Term Strategic IT Planning and Augmentation Professional Services Solutions. Professional Services Specialties: Business Process Integration, Software Integration & Development, Web portal, Networking, Remote and site-to-site VPN, Virtualization Solutions, Product Development Please contact us Hrus@georgiait.com / uthay@georgiait.com/470-798-5000 x 1010 / (732) 890-2535 direct

Company details

Company size51 - 200

Links

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Job description

Position: Vendor Invoice Management- Latin America resource preferred
Level: Senior
Duration: Start: June, to October 27, 2023 (extension possible).
Location: Remote
Rate: DOE

US Citizen, Green Card, TN, GC EAD, and H4 EAD only No Third-party agencies CORP TO CORP.

Experience in Vendor Invoice Management VIM, VIM Business Center, and Invoice Capture Center ICC Expertise in configuring SAP VIM and ICC.
Strong background in Accounts Payable MM LIV concepts
Hands-on Experience in configuring VIM Roles, Business Rules, Approvals, and Blocked Workflows.
Hands Experience on VIM digital channels like electronic invoices and XML
Exposure to SAP ABAP, Functional knowledge of SAP modules of MM and FICO