- 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.
- Solid 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.
📌 Open Text VIM(Vendor Invoice Management) Open Text xECM Professional (Bengaluru)
🏢 Purview Services
📍 Bengaluru
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