VIM Consultant (SAP) at AUTODOC SE

Warsaw, Masovian Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

25 Aug, 26

Salary

0.0

Posted On

27 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SAP VIM, SAP FI, SAP MM, Procure-to-Pay (P2P), OCR, Workflow Automation, Agile, Jira, Confluence, Functional Design, Incident Resolution, Root Cause Analysis, Compliance, Internal Controls, UAT, English Proficiency

Industry

technology;Information and Internet

Description

Company Description Engineered in Berlin. Driving the Future of Europe. At AUTODOC, we are proud to be a homegrown European success story. Founded in Berlin in 2008 and still headquartered in the heart of the continent today, we have evolved from a local specialist into Europe’s leading online platform for the automotive aftermarket. Our strength lies in our unique identity: we are a digital-first, e-commerce powerhouse with strong German roots and an expansive reach across 27 European countries. This continental focus allows us to blend our heritage with high-tech innovation, staying agile and closely connected to the markets we serve. Today, our team of more than 5,500 professionals from over 50 different countries is redefining mobility through cutting-edge technology. Bring your talent and expertise to a company that is building a sustainable, tech-driven future for drivers everywhere. Come join us and impact the future of AUTODOC! Job Description The VIM Consultant (SAP) is responsible for the design, configuration, and continuous improvement of SAP Vendor Invoice Management (VIM) solutions supporting the Procure-to-Pay (P2P) process. This role ensures that system functionalities align with global P2P standards, business requirements, and compliance needs. The consultant collaborates closely with Product Owners, IT teams, and business stakeholders to deliver stable, efficient, and scalable invoice management solutions. The position is available for candidates based in Portugal, Poland, the Czech Republic, or Moldova. Key Responsibilities: Configure and maintain SAP VIM components (invoice capture, workflow, exception handling, and integration with SAP FI/MM). Translate business and process requirements into functional and technical specifications within SAP VIM. Support implementation and rollout of VIM-related enhancements, upgrades, and integrations. Collaborate with Product Owners to refine requirements, define user stories, and validate acceptance criteria. Provide expert-level support in incident resolution, root cause analysis, and performance optimization. Ensure compliance with corporate finance policies, audit requirements, and internal controls. Create and maintain system documentation, configuration guides, and training materials. Participate in testing activities (unit, integration, UAT) and ensure solution quality. Monitor system performance and propose continuous improvements or automation opportunities. Act as a subject-matter expert in cross-functional digital finance projects and SAP transformation initiatives. Qualifications Strong expertise in SAP Vendor Invoice Management (VIM) configuration and operations. In-depth knowledge of SAP FI (Accounts Payable) and SAP MM (Procurement) integration points. Experience with OCR, document management systems, and workflow automation. Solid understanding of P2P process flows, invoice matching, and exception handling. Ability to translate business requirements into SAP functional designs. Good understanding of compliance, internal controls, and audit frameworks. Experience with Agile delivery methods and collaboration tools (Jira, Confluence). Excellent analytical and problem-solving skills with attention to detail. Strong communication skills and ability to work cross-functionally with business and IT. Bachelor’s degree in Finance, Business, Computer Science, or related field English is mandatory (business fluent). Proficiency in Russian is considered a strong plus Success Metrics: Reliable and stable operation of SAP VIM with minimal incidents or downtime Timely and accurate delivery of VIM enhancements and releases Reduction in invoice processing time and exception rates Positive feedback from business users and stakeholders Compliance with audit and control requirements Effective documentation and knowledge sharing within the P2P team Collaboration: Works closely with Product Owners, P2P Process Owners, and IT technical teams. Partners with Accounts Payable, Procurement, and Master Data teams to ensure end-to-end process integrity. Cooperates with external consultants, vendors, and implementation partners for solution improvements. Supports end users and key stakeholders during testing, training, and rollout activities. Career Track / Development Perspective: Potential career development towards Product Owner, or Solution Architect roles. Opportunity to broaden expertise into other SAP finance modules (e.g., FI, CO, MM, S/4HANA). Additional Information We offer Competitive salaries based on your professional experience Fast growing international company with stable employment Strong annual vacation package, depending on country of hire, and 1 additional day off on your birthday Country-specific additional benefits (e.g., Meal Allowance, Healthcare Insurance) Mental Wellbeing Program- providing you and your immediate family members with free and confidential mental and physical health support services for a wide range of personal and work-related issues. AUTODOC Corporate Discount Opportunities for advancement, further trainings (over 650 courses on soft and hard skills on our e-learning platform) and coaching Free English and German language classes Flexible working hours and hybrid work Time Type: Full time

Responsibilities

Design, configure, and continuously improve SAP Vendor Invoice Management (VIM) solutions to support the Procure-to-Pay process. Collaborate with stakeholders to translate business requirements into technical specifications and ensure system stability and compliance.