SAP VIM Professional

Apex 2000; Hyderabad; On-site; INR 1,500,000 - 3,000,000; Full time

Job summary

Apex 2000 Hyderabad is seeking a specialized professional to configure, implement, and support OpenText Vendor Invoice Management (VIM) integrated with SAP. The role focuses on invoice processing workflows, OCR-powered capture, and exception handling across FI/AP and MM processes.

You will design end-to-end VIM workflows, ensure accurate data extraction from diverse documents, and resolve workflow issues to minimize business disruption.

Qualifications

• Experience configuring and supporting OpenText VIM in SAP environments.
• Ability to design and maintain end-to-end vendor invoice workflows.
• Strong troubleshooting for VIM workflow issues and posting failures.

Responsibilities

• Configure, implement, and support OpenText Vendor Invoice Management (VIM) for SAP solutions, including invoice processing workflows, document management, and exception handling.
• Design and maintain VIM workflows for end-to-end vendor invoice processing, including invoice capture, validation, approval, posting, and exception resolution.
• Configure and support OCR and invoice capture processes, ensuring accurate extraction and validation of invoice data from various document formats.
• Work closely with SAP FI/AP and MM teams to ensure seamless integration of VIM with SAP processes, including purchase orders, goods receipts, vendor master data, and financial postings.
• Analyze and resolve VIM workflow issues, invoice processing errors, posting failures, and exceptions, ensuring timely resolution and minimal business disruption.

Skills

Vendor invoice processing

Workflow design

Issue resolution

Cross-functional collaboration

Tools

OpenText VIM

OCR software

Job description

Location: Hyderabad

Responsibilities

• Configure, implement, and support OpenText Vendor Invoice Management (VIM) for SAP solutions, including invoice processing workflows, document management, and exception handling.
• Design and maintain VIM workflows for end-to-end vendor invoice processing, including invoice capture, validation, approval, posting, and exception resolution.
• Configure and support OCR and invoice capture processes, ensuring accurate extraction and validation of invoice data from various document formats.
• Work closely with SAP FI/AP and MM teams to ensure seamless integration of VIM with SAP processes, including purchase orders, goods receipts, vendor master data, and financial postings.
• Analyze and resolve VIM workflow issues, invoice processing errors, posting failures, and exceptions, ensuring timely resolution and minimal business disruption.