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Description supplied by the original job listing.
Experience Needed : 6-10 years Relevant experience
Jd
SAP VIM implementation, enhancement, rollout, and AMS support engagements.
Configure and maintain OpenText VIM components including:
Document Processing (DP)
PO and Non-PO Invoice Processing
Invoice Approval Workflows
Process Types and Process Options
ArchiveLink and Document Type Configuration
Business Center Configuration
Manage invoice ingestion channels including Email, OCR, IDOC, ICC/BCC, and Information Extraction Services (IES).
Analyse production issues, perform root cause analysis, and provide sustainable solutions.
Monitor VIM workflows, queues, and interfaces to ensure smooth invoice processing.
Collaborate with Finance, Procurement, Basis, Security, and Technical teams.
Prepare functional specifications, test scripts, and solution design documents.
Support SIT, UAT, Go-Live, Hypercare, and Post Go-Live activities.
Drive continuous service improvements, automation initiatives, and process optimisation.
Mentor junior consultants and conduct knowledge transfer sessions.
Functional Skills
OpenText Vendor Invoice Management (VIM)
SAP FI/AP processes
Invoice Processing and Approval Workflows
Vendor Master and Procurement Integration
Invoice Exception Handling
Work arrangement
No
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