Apply for SAP Vendor Invoice Management Developer Job

8 to 10 Years Relevant Experience

• As a Software Development Engineer, you will analyze, design, code, and test multiple components of application code across one or more clients.
• You will perform maintenance, enhancements, and development work.
• Your typical day will involve analyzing requirements, designing solutions, writing code, and conducting testing to ensure the quality of the application.

Roles & Responsibilities

• Expected to be an SME, collaborate and manage the team to perform.
• Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.
• Provide solutions to problems for their immediate team and across multiple teams.
• Collaborate with stakeholders to gather requirements and understand business needs.
• Design and develop software solutions using SAP Vendor Invoice Management.
• Perform code reviews and ensure adherence to coding standards.
• Conduct unit testing and debugging of software applications.
• Document technical specifications and user manuals for reference.
• Stay updated with the latest industry trends and technologies.
• Assist in troubleshooting and resolving production issues.
• Mentor junior team members and provide guidance on technical challenges.

Professional & Technical Skills

• Must To Have Skills: Proficiency in SAP Vendor Invoice Management.
• Good To Have Skills: Experience with SAP S/4HANA.
• Strong understanding of SAP MM and FI modules.
• Experience in integrating SAP Vendor Invoice Management with other SAP modules.
• Knowledge of SAP ABAP programming language.
• Familiarity with SAP Fiori and UI5 development.
• Ability to analyze complex business requirements and translate them into technical solutions.
• Excellent problem-solving and troubleshooting skills.

Additional Information

• The candidate should have a minimum of 7.5 years of experience in SAP Vendor Invoice Management.
• This position is based at our Bengaluru office.
• A 15 years full-time education is required.