OpenText Vendor Invoice Management(VIM)
TCS · Bangalore
Source and collection record
Last observed by our collector: . This is not a manual review or a confirmation from the employer.
Employer requisition: 430498
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Collected role description
We are looking for an experienced OpenText VIM Consultant to implement, support, and enhance OpenText Vendor Invoice Management (VIM) solutions integrated with SAP ERP/S/4HANA. The candidate will be responsible for automating invoice processing, workflow management, exception handling, and accounts payable optimization. Mandatory Skills OpenText Vendor Invoice Management (VIM) SAP Accounts Payable (AP) Invoice Processing & Automation Document Capture & OCR VIM Workflow Configuration Exception Handling & Approval Workflows SAP MM and FI Integration SAP S/4HANA / ECC Vendor Master Data Management Reporting & Monitoring Testing, Deployment & Production Support Workflow Troubleshooting & Enhancements
Collected minimum qualification
BACHELOR OF COMPUTER APPLICATION, BACHELOR OF COMPUTER SCIENCE, BACHELOR OF ENGINEERING
Collected experience requirement
5 - 13 Years