We are looking for an experienced SAP FI Vendor Invoice Management (VIM) Consultant with robust expertise in OpenText VIM and xECM. The candidate should have experience in Vendor Invoice Management processes, invoice workflow, Accounts Payable, and SAP FI.
Key Responsibilities
Configure and support SAP FI Vendor Invoice Management solutions.
Implement and maintain OpenText VIM functionality.
Work on xECM integration with SAP.
Support Vendor Invoice processing and Accounts Payable workflows.
Analyze and resolve issues related to invoice processing.
Participate in implementation, enhancement, rollout, and support activities.
Coordinate with business users for issue resolution and requirement gathering
📌 Sap Opentext Vim Consultant Hyderabad
🏢 Experis
📍 Hyderabad
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