What are the responsibilities and job description for the Vendor Invoice Management (VIM) Consultant position at JS Consulting?
Job Title : Vendor Invoice Management (VIM) Consultant
Location : Hybrid Role (2-3 Days Onsite / week) in Houston, TX, 77086
Duration : 6-12 Months Contract (with opportunity for extension through July 2026)
Interview process : Phone followed by Video Interview.
Job Description- : Must-Have Skills :
Vendor Invoice Management (VIM)
Accounts Payable (A / P)
SAP VIM
Experience Requirements :
VIM Functional Expert : 3 years of hands-on experience with SAP VIM.
Accounts Payable Experience : Preferred, but not mandatory.
Key Responsibilities :
Lead and guide client discussions during Vendor Invoice Management (VIM) and Accounts Payable (A / P) Business Process Design (BPD) sessions, running from April 1st to August 31st.
Engage in the following functional and SAP VIM processes :
Scanning, Archiving, and OCR for invoice management.
Vendor PO Invoice Processing.
Vendor Non-PO Invoice Processing.
Vendor Down / Pre-payment Process.
Conduct independent workshops and effectively manage client stakeholder discussions and questions on all business scenarios related to VIM.
Ensure a smooth workflow and address process challenges efficiently.
Excellent communication skills are required to manage senior-level workshops and client interactions.
Nice-to-Have Skills :
Experience with VIM Workshops.
Strong client communication skills.
SAP Procurement knowledge.
Industry Experience :
Vendor Invoice Management (VIM) experience is a must, regardless of industry.
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