SAP FICO & VIM Consultant – Financial & P2P Solutions

Our client, a major player in the utility sector, is seeking a consultant to support the maintenance and evolution of applications used for financial management. The role involves a mix of corrective and evolutive maintenance to ensure high-performing financial operations.

• Perform functional and technical analyses to translate business needs into system requirements.
• Configure and implement system settings based on functional specifications.
• Conduct technical and system testing to ensure the stability of the financial landscape.
• Manage incident tickets and apply change and release management processes strictly.
• Provide guidance to technical developers and collaborate closely with business stakeholders.
• Maintain comprehensive documentation including operational manuals, service desk scripts, and training materials.

• 4+ years experience with SAP FICO in both SAP R/3 and S4HANA, with a focus on Accounts Payable (AP) and Purchase-to-Pay (P2P).
• 3+ years working with OpenText Vendor Invoice Management (VIM).
• 3+ years in the operational management of SAP systems.
• 2+ years experience setting up and modifying electronic invoicing via Peppol.
• You possess a strong background in ERP and SAP business process analysis and technical specifications.
• You have the ability to perform ABAP debugging to investigate and understand program logic.
• You bring a proactive approach to proposing system improvements and optimizations.
• You are fluent in Dutch at a C2 level.

Nice to Haves

• Knowledge of SAP Master Data Governance (MDG) for managing supplier master data.
• Experience with OpenText Intelligent Capture for SAP (IC4SAP).

• Start date: 28/04/2026
• Duration: 6 months (extendable)
• Work regime: Full-time
• Location: Melle
• Contract: open to both permanent employees and freelancers