About the role
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