Role & responsibilities
- Implement and support OpenText Vendor Invoice Management (VIM) solutions.
- Configure and customize VIM processes, document types, workflows, and approval processes.
- Analyze business requirements and provide invoice automation solutions.
- Integrate VIM with SAP MM, FI, and other SAP modules.
- Configure and support OCR-based invoice capture solutions.
- Manage invoice exception handling and workflow resolutions.
- Work on master data, document processing, and validation rules.
- Support AP automation and Procure-to-Pay business processes.
- Troubleshoot system issues and provide L2/L3 production support.
- Perform testing, deployment, and documentation activities.
- Support migration projects from SAP ECC to S/4HANA.
- Collaborate with business users, finance teams, and technical teams.