Website:
sotalent.us
Job details:
IT Manager- One S/4 - R2P Source Vendor Invoice Management
📍 Location: Bengaluru, Karnataka, India (Hybrid)
🏢 Industry: Personal Care Product Manufacturing
💼 Work Setting: Hybrid
Are you passionate about driving digital transformation in Accounts Payable and delivering innovative enterprise solutions?
We are seeking an experienced IT Manager – Source to Pay (S2P) / Vendor Invoice Management (VIM) professional to lead the design, implementation, and enhancement of invoice management and accounts payable solutions within a large-scale SAP S/4HANA environment.
In this role, you will partner with business and technology stakeholders to define solution strategies, provide techno-functional expertise, and deliver scalable, integrated financial process solutions. You will play a key role in translating business requirements into effective system designs, improving user experience, and ensuring seamless integration across enterprise applications.
Key Responsibilities
- Act as the techno-functional lead for Vendor Invoice Management (VIM) and Accounts Payable initiatives, including system enhancements and process improvements.
- Analyze business requirements and recommend optimal functional and technical solutions.
- Drive solution design and integration strategies, ensuring alignment with enterprise architecture standards and best practices.
- Collaborate with cross-functional teams to deliver end-to-end solutions that meet business objectives.
- Facilitate agile ceremonies such as release planning, sprint planning, reviews, and stakeholder demonstrations.
- Support solution build activities and ensure successful integration across related business processes.
- Coordinate and support technical testing, user acceptance testing (UAT), and business validation activities.
- Maintain compliance with development lifecycle standards, documentation requirements, and governance processes.
- Provide ongoing production support and continuous improvement recommendations.
Required Qualifications
- Bachelor's degree or equivalent professional experience.
- Proven experience leading multiple implementations of Vendor Invoice Management solutions in enterprise environments.
- 10+ years of experience in SAP Accounts Payable processes, VIM configuration, design, and implementation.
- Strong expertise in invoice processing, workflow automation, document capture, and related enterprise content management solutions.
- Experience in system integration design, configuration, documentation, training, and production support activities.
- Working knowledge of SAP Solution Manager and application lifecycle management practices.
- Experience with Agile delivery methodologies and tools such as JIRA.
- Strong stakeholder management, communication, and problem-solving skills.
- Ability to work effectively with both business leaders and technical teams in a fast-paced environment.
Preferred Skills
- Experience supporting global finance and procurement processes.
- Strong understanding of SAP S/4HANA Accounts Payable functionality.
- Knowledge of document management, archiving, and workflow solutions.
- Proven ability to lead teams and drive successful project outcomes.
Click on Apply to know more.