About the role
Experience Needed : 6-10 years Relevant experience
JD:
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SAP VIM implementation, enhancement, rollout, and AMS support engagements.
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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
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Manage invoice ingestion channels including Email, OCR, IDOC, ICC/BCC, and Information Extraction Services (IES).
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Analyse production issues, perform root cause analysis, and provide sustainable solutions.
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Monitor VIM workflows, queues, and interfaces to ensure smooth invoice processing.
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Collaborate with Finance, Procurement, Basis, Security, and Technical teams.
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Prepare functional specifications, test scripts, and solution design documents.
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Support SIT, UAT, Go-Live, Hypercare, and Post Go-Live activities.
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Drive continuous service improvements, automation initiatives, and process optimisation.
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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
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