Open Text VIM(Vendor Invoice Management) Open Text xECM Professional

Purview Services; Greater Noida; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Purview Services is seeking an experienced Vendor Invoice Manager in Uttar Pradesh to lead the end-to-end processing of supplier invoices, ensuring accuracy and timeliness. You will collaborate with vendors and internal teams, leverage OpenText VIM and xECM, and drive process improvements to increase efficiency and reduce errors. The role demands strong analytical, communication, and deadline-driven capabilities in a fast-paced environment.

Qualifications

• Minimum 6 years of experience in vendor invoice management and open text ECM.
• Strong knowledge of open text VIM and xECM modules.
• Experience working with various stakeholders, including vendors and internal teams.
• Excellent analytical and problem-solving skills.
• Ability to work in a fast-paced environment and meet deadlines.
• Strong communication and interpersonal skills.

Responsibilities

• Manage and process vendor invoices accurately and timely.
• Coordinate with vendors for invoice submission and resolve any discrepancies.
• Implement and maintain effective vendor invoice management processes.
• Collaborate with internal teams to ensure seamless integration of vendor invoices.
• Analyze and report on vendor invoice data to identify trends and areas for improvement.
• Develop and implement process improvements to increase efficiency and reduce errors.

Skills

Vendor invoice management

OpenText VIM

OpenText xECM

Stakeholder management

Analytical thinking

Communication skills

Deadline-oriented

Job description

Roles and Responsibility

• Manage and process vendor invoices accurately and timely.
• Coordinate with vendors for invoice submission and resolve any discrepancies.
• Implement and maintain effective vendor invoice management processes.
• Collaborate with internal teams to ensure seamless integration of vendor invoices.
• Analyze and report on vendor invoice data to identify trends and areas for improvement.
• Develop and implement process improvements to increase efficiency and reduce errors.

Job Requirements

• Minimum 6 years of experience in vendor invoice management and open text ECM.
• Strong knowledge of open text VIM and xECM modules.
• Experience working with various stakeholders, including vendors and internal teams.
• Excellent analytical and problem-solving skills.
• Ability to work in a fast-paced environment and meet deadlines.
• Strong communication and interpersonal skills.