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OpenText Vendor Invoice Management(VIM)

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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

Role

Consultant

Qualifications

BACHELOR OF COMPUTER APPLICATION, BACHELOR OF COMPUTER SCIENCE, BACHELOR OF ENGINEERING

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