OPENTEXT VIM/SAP VIM CONSULTANT

Applicants must be eligible to work in the specified location

OPENTEXT VIM/SAP VIM CONSULTANT

SAP OpenText VIM (Vendor Invoice management) 3+ years hand-on experience

• Proven experience in end-to-end SAP OpenText VIM implementation projects
• Hands-on experience with BCC and/or Invoice Extraction Service (IES)
• Experience working with multiple invoice ingestion channels, including OCR, email, manual upload, and IDocs
• Strong experience in configuring and managing approval workflows, Chart of Accounts (CoA), and expense types
• Expertise in automatic derivation of invoice attributes such as G/L accounts, cost centers, etc., particularly for non-PO invoices
• Comprehensive experience in end-to-end invoice processing for PO, Non-PO, and down payment scenarios
• Strong communication and stakeholder management skills
• Solid understanding of end-to-end SAP VIM processes
• Ability to contribute to solution design, enhancements, and continuous improvements
• Capable of independently troubleshooting issues and coordinating with cross-functional teams as required
• Exposure to DRC integration and e-Invoicing is desirable