OpenText VIM Consultant

Yantran

Chennai District

On-site

INR 1,200,000 - 2,400,000

Full time

6 days ago
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Job summary

Yantran seeks an experienced OpenText VIM Consultant to implement and support invoice processing and AP automation integrated with SAP. You will configure VIM and related workflows, manage capture, validation, exception handling, and approvals, and ensure seamless SAP FI/MM integration.

The role requires strong experience with OpenText VIM, invoice processing, workflow configuration, and dashboards to monitor performance.

Qualifications

  • OpenText VIM experience required.
  • “SAP FI/MM integration knowledge is essential.”
  • Expertise in end-to-end invoice processing.
  • Ability to configure workflows and routing.
  • Understanding of document types and process types.
  • Strong exception handling skills.
  • Experience with approval workflows.
  • Knowledge of VIM analytics/dashboards.

Responsibilities

  • Configure and support OpenText VIM.
  • Configure invoice workflows, process types, document types, and approval processes.
  • Work with invoice capture, validation, exception handling, and approval.
  • Configure VIM business rules and routing.
  • Integrate VIM with SAP FI/MM.
  • Troubleshoot invoice-processing issues.
  • Support upgrades and enhancements.
  • Work with business users and AP teams.

Skills

OpenText VIM experience
SAP FI/MM integration
Invoice processing
Workflow configuration
Document Types and Process Types
Exception handling
Approval workflows
VIM Analytics/Dashboards

Tools

OpenText VIM
SAP FI/MM

Job description

Seeking an experienced OpenText Vendor Invoice Management (VIM) Consultant to implement and support invoice processing and accounts payable automation solutions integrated with SAP.

Responsibilities:
  • Configure and support OpenText VIM.
  • Configure invoice workflows, process types, document types, and approval processes.
  • Work with invoice capture, validation, exception handling, and approval.
  • Configure VIM business rules and routing.
  • Integrate VIM with SAP FI/MM.
  • Troubleshoot invoice-processing issues.
  • Support upgrades and enhancements.
  • Work with business users and AP teams.
Required Skills:
  • OpenText VIM experience.
  • SAP FI/MM integration.
  • Invoice processing.
  • Workflow configuration.
  • Document Types and Process Types.
  • Exception handling.
  • Approval workflows.
  • VIM Analytics/Dashboards.
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