About the role
- Strong experience in OpenText Vendor Invoice Management (VIM).
- Hands-on experience with:
- OpenText VIM Configuration
- ICC (Intelligent Capture Center)
- OCR-based Invoice Capture
- Workflow Configuration
- Business Center Configuration
- Invoice Approval Process
- Experience in SAP ECC and SAP S/4HANA environments.
- Strong knowledge of:
- SAP FI/AP
- SAP MM Procurement Process
- Invoice Verification
- Three-Way Matching
- Purchase Order & Non-PO Invoice Processing
- Experience in VIM Analytics and Reporting.
- Knowledge of SAP Workflow and Business Workplace.
- Ability to handle enhancements, support, and incident management.