SAP VIM Opentext Consultant
YASH Technologies · Mumbai, India
FULL TIME
Job Description
Position Summary
The SAP VIM Senior Consultant will lead the design, implementation, enhancement, support, and optimization of OpenText Vendor Invoice Management (VIM) integrated with SAP S/4HANA. The role is responsible for end-to-end invoice processing solutions, workflow automation, AP process improvements, integrations, production support, and continuous enhancement of the Accounts Payable ecosystem.
Key Responsibilities
Solution Design & Delivery Lead SAP VIM and OpenText solution design discussions. Configure and enhance: VIM Workplace VIM Analytics Capture Validation Document Processing Invoice Approval Workflows Exception Management OCR Processing Archive Management Design PO and Non-PO invoice processing solutions. Support 2-way and 3-way matching processes. Define invoice routing and approval workflows. Ensure adherence to SAP Clean Core principles.
Business Process Leadership Partner with Finance and AP teams to streamline invoice processing. Lead fit-gap workshops and solution assessments. Drive automation opportunities to reduce manual invoice intervention. Identify and resolve invoice exceptions and bottlenecks. Develop future-state AP processes and governance models.
The SAP VIM Senior Consultant will lead the design, implementation, enhancement, support, and optimization of OpenText Vendor Invoice Management (VIM) integrated with SAP S/4HANA. The role is responsible for end-to-end invoice processing solutions, workflow automation, AP process improvements, integrations, production support, and continuous enhancement of the Accounts Payable ecosystem.
Key Responsibilities
Solution Design & Delivery Lead SAP VIM and OpenText solution design discussions. Configure and enhance: VIM Workplace VIM Analytics Capture Validation Document Processing Invoice Approval Workflows Exception Management OCR Processing Archive Management Design PO and Non-PO invoice processing solutions. Support 2-way and 3-way matching processes. Define invoice routing and approval workflows. Ensure adherence to SAP Clean Core principles.
Business Process Leadership Partner with Finance and AP teams to streamline invoice processing. Lead fit-gap workshops and solution assessments. Drive automation opportunities to reduce manual invoice intervention. Identify and resolve invoice exceptions and bottlenecks. Develop future-state AP processes and governance models.
Details
| Company | YASH Technologies |
| Location | Mumbai, India |
| Type | FULL TIME |
| Niche | general |
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