- Bangalore, Karnataka, India
- Senior
- 8–12 years
Senior OpenText Vendor Invoice Management (VIM) Consultant with strong expertise in SAP Accounts Payable (AP), invoice processing, and financial process automation.
Responsibilities
- Lead end-to-end OpenText VIM implementations and rollouts
- Configure VIM business scenarios, document types, process types, and invoice processing workflows
- Manage VIM configuration, including process options, validation rules, and document processing logic
- Design and implement solutions for PO-based and non-PO-based invoices
- Configure parked invoices, blocked invoices, and exception processing
Requirements
- Bachelor's degree in Computer Science, Information Technology, Finance, or a related discipline
- Nice to have: OpenText VIM 7.x / 20.x / latest releases
- Nice to have: OpenText Intelligent Capture
- Nice to have: SAP S/4HANA migration and VIM transformation projects
- Nice to have: SAP Fiori-based invoice approval solutions