KeySkills:

OPENTEXT VIM, SAP VIM, VENDOR INVOICE MANAGEMENT, ICC, OCR, DP, IP, WORKFLOW CONFIGURATION, SAP FI, SAP MM, ACCOUNTS PAYABLE, P2P, INVOICE PROCESSING, SAP S/4HANA, SAP ECC, BRF+, OPENTEXT ARCHIVE SERVER, IDOCS, EXCEPTION HANDLING, INVOICE AUTOMATION, UAT, PRODUCTION SUPPORT, AP AUTOMATION.

Job Description:

• We are seeking an experienced OpenText VIM Consultant to implement, configure, enhance, and support OpenText Vendor Invoice Management (VIM) solutions integrated with SAP ECC and/or S/4HANA environments.

• The consultant will work closely with Accounts Payable, Finance, Procurement, and IT teams to automate invoice processing, improve workflow efficiency, and ensure compliance with business controls.

KEY RESPONSIBILITIES

• Implement and support OpenText VIM solutions for SAP.

• Configure VIM components including:

• Document Processing (DP), Invoice Processing (IP), Workflow Configuration, Exception Handling, Approval Processes

• Configure and support Invoice Capture Center (ICC), OCR, and invoice scanning solutions.

• Design and implement PO, Non-PO, FI, and Down-Payment invoice scenarios.

• Configure business rules, process types, document types, and approval hierarchies.

• Integrate OpenText VIM with SAP FI, MM, and Accounts Payable processes.

• Develop and enhance workflow approvals and exception resolution processes.

• Analyze and resolve invoice processing issues and workflow bottlenecks.

• Support upgrades, patches, testing, UAT, cutover, and go-live activities.

• Collaborate with SAP Functional, Technical, BASIS, and Business teams.

• Prepare functional specifications, configuration documents, test scripts, and user manuals.

• Provide production support and end-user training.

OPENTEXT VIM

• OpenText Vendor Invoice Management (VIM)

• Invoice Processing (IP)

• Document Processing (DP)

• Invoice Capture Center (ICC)

• OCR and Scanning Solutions

• OpenText Archive Server

• Workflow Configuration

• Exception Handling

• VIM Reporting

SAP

• SAP FI/AP (Accounts Payable)

• SAP MM

• SAP ECC and/or SAP S/4HANA

• Logistics Invoice Verification (LIV)

• IDocs Integration

• BRF+ (Business Rules Framework Plus)

TECHNICAL

• Workflow Design

• Functional Specifications

• Testing & UAT

• Production Support

• Issue Resolution & Troubleshooting

• Domain Knowledge

• Procure-to-Pay (P2P)

• Invoice-to-Pay (I2P)

• Vendor Invoice Processing

• Accounts Payable Operations

• Compliance & Audit Controls

PREFERRED QUALIFICATIONS:

• Bachelor's Degree in Engineering, Computer Science, Commerce, or related field.

• SAP FI/MM functional knowledge.

• Experience with multiple full-cycle VIM implementations.

• Exposure to SAP Fiori applications.

• Experience in OpenText Archive, OCR, and Document Management solutions.

• SAP/OpenText certifications preferred

Note:

(i) Our client is looking for immediate & early joiners.

(ii) Having LinkedIn Profile is a must.

(iii) Being an immediate & high priority requirement interested candidates can share their Resumes with Photograph in word doc. format and the details are enclosed as below: