Negotiable
Undetermined
Remote
Poland, Eastern Europe
Summary: The SAP VIM Consultant role involves supporting a large-scale SAP stabilisation project, focusing on optimising Vendor Invoice Management processes and ensuring system stability. The consultant will work closely with finance and business stakeholders to resolve issues and improve operational efficiency. This position is fully remote and offers flexibility for part-time or full-time engagement.
Key Responsibilities:
- Support post-go-live stabilisation activities for SAP VIM
- Analyse and resolve functional/process-related issues within invoice management workflows
- Work closely with finance and business stakeholders to gather requirements and provide solutions
- Support incident management, troubleshooting, and root cause analysis
- Optimise existing SAP VIM configurations and processes
- Collaborate with SAP functional and technical teams across the wider SAP landscape
- Assist with testing, documentation, and knowledge transfer activities
- Ensure smooth day-to-day operations during the stabilisation phase
Key Skills:
- Strong hands-on experience with SAP VIM
- Proven experience working on SAP implementation or stabilisation projects
- Good understanding of Accounts Payable and invoice processing workflows
- Experience supporting post-go-live SAP environments
- Ability to troubleshoot and resolve functional issues independently
- Strong stakeholder communication skills
- Fluent Polish and English language skills
Salary (Rate): undetermined
City: undetermined
Country: Poland
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: IT
SAP VIM Consultant
We are currently looking for an experienced SAP VIM Consultant to support a large-scale SAP stabilisation project following a recent implementation.
The role will focus on supporting and optimising SAP Vendor Invoice Management (VIM) processes, ensuring system stability, resolving post-go-live issues, and improving operational efficiency across finance and invoice management functions.
This is a fully remote opportunity open to consultants available on either a part-time or full-time basis.
Key Responsibilities
- Support post-go-live stabilisation activities for SAP VIM
- Analyse and resolve functional/process-related issues within invoice management workflows
- Work closely with finance and business stakeholders to gather requirements and provide solutions
- Support incident management, troubleshooting, and root cause analysis
- Optimise existing SAP VIM configurations and processes
- Collaborate with SAP functional and technical teams across the wider SAP landscape
- Assist with testing, documentation, and knowledge transfer activities
- Ensure smooth day-to-day operations during the stabilisation phase
Required Experience
- Strong hands-on experience with SAP VIM
- Proven experience working on SAP implementation or stabilisation projects
- Good understanding of Accounts Payable and invoice processing workflows
- Experience supporting post-go-live SAP environments
- Ability to troubleshoot and resolve functional issues independently
- Strong stakeholder communication skills
- Fluent Polish and English language skills
Nice to Have
- Experience with OpenText VIM
- SAP FI integration knowledge
- Previous experience within international project environments
Additional Information
- ASAP start
- Initial 6-month contract with possible extensions
- 100% remote working
- Part-time or full-time engagement possible
Reference
CR/134626_1779967796
Date
28 May 2026