Integration specialist SAP

Integration Specialist SAP VIM & Financial Systems

About the Role:

We are a fast-growing global FinTech business unit operating at the intersection of finance, procurement, and enterprise technology. Our Financial Systems team provides technical expertise to the finance department and is responsible for supporting and innovating SAP ERP/S4HANA, SAP BI, Native HANA solutions, and a range of connected external systems including Ivalua, Conga, and Blackline.

We are seeking an experienced Integration Specialist to join our team, owning the full integration architecture across our current and future tool ecosystem. You will play a critical role in ensuring financial data consistency, traceability, and reconciliation across procurement, invoicing, and payment flows.

Key Responsibilities:

Own and design integrations supporting end-to-end Procure-to-Pay (P2P) and Invoice-to-Pay processes across SAP S/4HANA, Ivalua, and invoicing/payment platforms

Define the integration framework ensuring data harmonization and standardization across ecosystems

Ensure seamless data flow for vendor master data, purchase orders, invoices, payment status, and accounting postings

Support integrations related to SAP FI/VIM, including invoice ingestion, validation, posting, and payment lifecycle events

Ensure accurate mapping and reconciliation of invoice, tax, and payment data between SAP and external systems

Design and maintain integrations between Ivalua (S2P) and SAP VIM covering POs, goods receipt, supplier/contract data, and invoice approval feedback loops

Monitor and resolve integration issues impacting invoice processing, payment execution, or financial close activities

Collaborate with Finance, Procurement, and FinTech stakeholders to align technical integrations with business processes

Must-Have Skills:

OpenText VIM specialist with 35 years of hands-on implementation and support experience VIM configuration experience is essential

25 years of experience in SAP FI and/or MM

Strong experience with SAP S/4HANA, particularly Finance (FI/AP) modules related to invoicing and payments

Certified OpenText VIM expert

Experience integrating SAP with Source-to-Pay (S2P) platforms such as Ivalua

Solid understanding of invoice processing flows including validation, 2-way/3-way matching, posting, and payment execution

Knowledge of payment lifecycle data including payment runs, statuses, and reconciliation

Strong SQL skills including advanced queries, window functions, and query optimisation

Strong English communication skills, both written and verbal

Organised, proactive, and results-driven with the ability to manage multiple priorities

Nice to Have:

Experience with SAP Rise

Experience embedding AI within end solutions

Techno-functional capability able to debug/develop function modules and logic modules within VIM

Archive Center and OCR Application expertise

Experience enabling Fiori Apps

Familiarity with e-invoicing, tax, and compliance considerations

Prior experience on P2P or Invoice-to-Pay transformation programmes

Strategic mindset with ability to balance mid-term objectives with short-term delivery