7.0 - 9.0 years

0 Lacs

bengaluru, karnataka, india

On-site

We are looking for an experienced SAP VIM (Vendor Invoice Management) Consultant with a strong background in SAP Invoice Management by OpenText and SAP S/4HANA environments. The ideal candidate will have deep functional expertise in Accounts Payable processes , invoice workflow automation , and integration between SAP VIM, MM, FI, and OpenText systems . The consultant will be responsible for solution design, configuration, and implementation of VIM modules, ensuring streamlined and efficient invoice processing across global business operations. Key Responsibilities: Lead and deliver end-to-end implementations, upgrades, and support of SAP VIM (OpenText Vendor Invoice Management) . Design and...

Posted 1 month ago

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Purchase to Payment Capgemini

2.0 - 4.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Manage theend-to-end procurement cyclefrom requisition to vendor payment, ensuring efficiency and compliance. Create and processpurchase orders (POs), ensuring timely approvals and accurate documentation. Coordinate withvendors and internal teamsto ensure on-time delivery of goods and...

Posted 3 months ago

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ERP Integration Rest API Wipro

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As the Lead for Medius AP automation solutions implementation, your primary responsibility will be overseeing the entire process for enterprise clients. This includes configuring workflows, approval hierarchies, and invoice matching rules. Your expertise in integrating Medius with ERP systems such as SAP, Oracle, and NetSuite will be crucial. Additionally, you will conduct user training sessions and offer post-go-live support to ensure a seamless transition. Collaboration with cross-functional teams is essential to maintain project timelines and uphold client satisfaction. In cases of integration or functional issues, your troubleshooting skills will be put to the test. To excel in this role...

Posted 3 months ago

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Medius Implementation Specialist (Accounts Payables) HariNex Solutions

5.0 - 9.0 years

0 Lacs

karnataka

On-site

Job Description: You should be an Immediate joiner or have a 15 days Notice period to be considered for the position of Medius Implementation Specialist based in Pan India. As a Medius Implementation Specialist, your primary responsibility will be to lead the end-to-end implementation of Medius AP automation solutions for enterprise clients. This includes configuring workflows, approval hierarchies, and invoice matching rules, as well as integrating Medius with ERP systems such as SAP, Oracle, and NetSuite. You will also be required to conduct user training, provide post-go-live support, and collaborate with cross-functional teams to ensure timely delivery and client satisfaction. Troublesho...

Posted 3 months ago

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Executive - Finance and Accounts Health Care Global Enterprises

1.0 - 2.0 years

2 - 3 Lacs

Bengaluru

Work from Office

Key Responsibilities: Process vendor invoices accurately and in a timely manner in accordance with company policies. Verify invoice details against purchase orders, delivery receipts, and contracts. Perform 2-way or 3-way matching of invoices, purchase orders, and goods receipt notes. Communicate with internal departments and external vendors to resolve invoice discrepancies. Ensure compliance with applicable tax regulations (e.g., GST, TDS). Maintain vendors master data and update it as needed. Reconcile vendor statements and assist in resolving open items. Support payment processing by preparing and reviewing payment batches. Assist in month-end closing activities by providing accurate AP ...

Posted 5 months ago

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