Remote
Full Time
Total 5 to 7 years hands on experience in OpenText VIM preferably with 2 or more End-to-End implementation cycles on VIM 7.5 and above version. Sound knowledge on configurations in VIM Invoice Capture Center or Business Capture Center/IES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba.
Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management) Invoice workflow approval design. Process Type determination sequence for different document types. Configuring and managing exception handling. Present and configure VIM workflow scenarios. Standard VIM Reports and custom report designing. Good understanding of SAP AP process and EDI is preferable for this role.Total 5 to 7 years hands on experience in OpenText VIM preferably with 2 or more End-to-End implementation cycles on VIM 7.5 and above version. Sound knowledge on configurations in VIM – Invoice Capture Center or Business Capture Center/IES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba.
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