VIM (Vendor Invoice Management) Expert

Job Description Key Responsibilities: Invoice Processing and Verification : Manage the end-to-end process of vendor invoice management, including receipt, verification, and processing of invoices using SAP systems. This includes daily alignments with all other Procure to Pay (P2P) team members responsible for other parts of the E2E process. Support successful rollout management : Managing roll-out waves for all remaining METRO companies. Lead and deliver Fit to template workshops, analyze local…