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7.0 - 14.0 years
0 Lacs
karnataka
On-site
You will work with business users to gather requirements for Vendor Invoice Management. Your key responsibilities will include configuring SAP FI and OpenText VIM components such as Invoice Capture, Indexing, Workflow, and Approvals. You will also be responsible for setting up VIM roles, rules, workflow approvals, and exception handling. Additionally, you will need to coordinate with technical teams for OCR, scanning, and interface setup. Supporting integration with SAP MM, AP, and other relevant modules will be part of your role. You will perform unit testing, provide UAT support, resolve defects, and ensure proper documentation. Conducting end-user training and offering post-go-live suppor...
Posted 2 weeks ago
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