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.
📌 Walk In Sap Gurugram (India)
🏢 Tata Consultancy Services
📍 India
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