???? ???????????????????????? ???????????????????? | ???????????????????????????????? ???????????? ???????????????????????????????????????? ????

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n????????????????????????????????: North Bangalore – Jala Hobli, Bengaluru

n???????????????? ????????????????: Onsite

n????????????: All 5 Days Work from Office

n????????????????????: General Shift – 09:00 AM to 06:00 PM IST

n???????????????????????????? ????????????????: Monday to Friday

n????????????????????????????????????????: Mid-Level: 5–8 Years | Senior-Level: 8–12 Years

n????️ ???????????????????????????? ????????????????????: Level 3 & Level 4 Application Support

n???????????????? ????????????????: Techno-Functional

n????????????????: OpenText VIM Consultant

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n???????????????? ????????????????????????????????

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nWe are looking for an experienced ???????????????????????????????? ???????????? ???????????????????????????????????????? to take end-to-end ownership of Vendor Invoice Management across workflow design, configuration, OpenText integration, ArchiveLink, document validation, invoice automation, and Root Cause Analysis.

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nThe role is responsible for ensuring vendor invoice automation operates smoothly from ???????????????????????????????? ???????????????????????????? → ???????????????????????????????????????? → ???????????????????????????????? → ???????????????????????????? ???????? ????/???????????????????? ????????????????????????????.

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nThe selected candidate should have strong techno-functional expertise in VIM workflows, invoice processing, OpenText integration, SAP Finance Accounts Payable processes, exception handling, and automation improvement.

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n????️ ???????????? ????????????????????????????????????????????????????????????????

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n✅ Design and configure VIM workflows, approval logic, roles, and process types





n✅ Configure and troubleshoot OpenText integration with SAP, including Capture, ICC / IDR, and ArchiveLink

n✅ Diagnose and resolve ArchiveLink and document-storage failures

n✅ Enhance document validation rules, business rules, and exception-handling processes

n✅ Perform Root Cause Analysis on automation failures and reduce manual touch rates

n✅ Configure and support DP document processing, PO invoices, non-PO invoices, and blocked invoice handling

n✅ Work closely with Finance teams on parking, posting, and payment-block resolution

n✅ Support testing, end-user training, UAT, cutover, and hypercare activities

n✅ Track and report automation rates, exception volumes, and ageing for service reviews

n✅ Maintain VIM configuration documentation, support procedures, and runbooks

n✅ Ensure invoice automation remains stable, efficient, and operational across the complete process lifecycle

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n???????????????????????????????? / ???????????????????????????????????? ????????????????????????

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n✔️ Strong hands-on experience in ???????????????????????????????? ???????????? configuration and support on SAP, preferably S/4HANA

n✔️ Strong experience in VIM workflow design, approval logic, roles, and process types

n✔️ Robust understanding of SAP Workflow fundamentals

n✔️ ABAP debugging skills sufficient to trace and troubleshoot VIM failures

n✔️ Strong experience with ????????????????????????????????????????????, content repositories, and document-capture troubleshooting





n✔️ Experience with OpenText Capture, ICC and/or IDR integration

n✔️ Strong knowledge of SAP Finance Accounts Payable processes

n✔️ Experience in invoice verification, three-way match, parking, posting, and payment blocks

n✔️ Strong knowledge of PO and non-PO invoice processing

n✔️ Experience handling blocked invoices and invoice exceptions

n✔️ Strong Root Cause Analysis skills for automation exceptions and recurring failures

n✔️ Proven ability to improve automation rates and reduce manual intervention

n✔️ Experience with testing, UAT, cutover, hypercare, and end-user training

n✔️ Experience tracking automation rate, exception volume, and invoice ageing

n✔️ Experience maintaining VIM configuration documentation and operational runbooks

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n⭐ ???????????????????????????????????? / ????????????????-????????-???????????????? ????????????????????????

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n✔️ Experience with ???????????????????????????????? ???????????????????????????????????????????? ????????????????????????????

n✔️ Exposure to OpenText Business Center

n✔️ Experience integrating VIM with procurement networks such as SAP Ariba

n✔️ Experience working in high-volume Shared Services or GBS environments

n✔️ Strong understanding of high-volume invoice-processing and automation environments

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n???????????????????????????????????? ????????????????????????????????????????????????????????

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nOpenText VIM Professional Certification

nSAP ABAP & Workflow Fundamentals Training

nSAP S/4HANA Finance Integration Training

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n???????????????????????????????????????? ???????????????????????????????????????? ???????????? ???????????????????? ???????????????????? ???????????????????????????? ???????????????????????? ????????:

📌 OpenText VIM Consultant (Bengaluru)
🏢 Be a Catalyst
📍 Bengaluru