SAP Ariba Invoicing Consultant

Job Information Industry IT Services Date Opened 10/21/2026 Job Type Full time Remote Job Job Description This is a remote position. Job Summary: Seeking an experienced SAP Ariba Invoicing Consultant with 5+ years of relevant experience in invoice automation, PO and non-PO invoice processing, workflow configuration, exception management, and production support. Hands-on experience with OpenText VIM is mandatory, along with strong knowledge of SAP MM and FI functionalities. Key Responsibilities: Configure and support PO and non-PO invoice-processing scenarios. Manage invoice validation rules, approval workflows, tolerances, exceptions, and business controls. Troubleshoot invoice errors, workflow failures, integration defects, and master data issues. Perform root-cause analysis and coordinate defect resolution. Execute functional, integration, regression, and UAT testing. Document test scenarios, defects, process flows, document types, exceptions, and role configurations. Collaborate with procurement, accounts payable, finance, ERP, and technical teams. Support deployments, production issues, and process improvements. Contribute to test automation using Tosca, Playwright, Selenium, or similar tools. Requirement: 5+ years of relevant experience in SAP VIM, SAP Ariba, invoice management, or procure-to-pay processes. Mandatory hands-on experience with OpenText VIM. Strong understanding of PO and non-PO invoice processing, invoice validation, workflows, and exception handling. Good knowledge of SAP MM and FI functionalities. Experience in functional and integration testing, troubleshooting, and root-cause analysis. Exposure to SAP Ariba Buying and Invoicing, SAP Business Network, and ERP integrations is preferred. Knowledge of Tosca, Playwright, Selenium, Jira, or Azure DevOps is an added advantage. Strong communication, documentation, and stakeholder-management skills.

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