1006 Vim Jobs

Years of experience: 6 to 8years Primary Skills: Role design, configuration, testing, and deployment methodology within SAP application architecture SAP S/4 HANA Profile Generator (single roles, master / derived roles, composite roles) SAP GRC 12 0 configuration and administration ChaRM Support & Manage access issues [Change Request Management Process] BTP Security Admin/Provisioning Role: SAP Security administrator with 6 to 8 years of experience with the below: SAP Security administrator with 6 to 8 years of experience with the below skillset Work directly with clients at all different levels to guide complex projects and develop innovative solutions Successful completion of at least full ...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 42893 Job Description Business Title Manager - PTP Global Job Title Manager III Global Function Finance Global Department Finance Reporting to Sr Manager / AGM Size of team reporting in and type 30 - 40 Role Purpose Statement Manager PTP will be reponsible for integration of Invocie processing activity for new business for Europe & Asia into Bunge's standard processes. Lead & participate in the process validation workshops, To-BE process finalization. change management with internal & external stakeholders. Responsible for seamless service delivery post integration and ensuring performance metrics meets the existin...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 42890 Business Title Team Lead - PTP Global Job Title Anl Finance PTP Global Function Business Services Global Department Finance Organizational Level Reporting to Manager / Assistant Manager Size of team reporting in and type 5-15 direct reportees Role Purpose Statement Responsible to Support PTP Manager in leading the Procure to Pay Shared Services function (Procurement, Invoice Processing, Payments, T&E and Month end activities). Ensure timely payment of invoices adhering to the local regulations and Bunge AP Policy. Assists in reviewing daily, weekly, and monthly service levels and provides recommendations for ...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42894 Business Title Assistant Team Lead - PTP Global Job Title ATL Global Function Finance Global Department Finance Organizational Level Reporting to TL / AM / Manager Size of team reporting in and type NA Role Purpose Statement This position requires experience as Subject Matter expertise in invoice processing/T&E claim processing/Payment Processing/PO Creation or modification/Risk and Compliance etc. Responsible to Support Team Lead/AM in leading the Procure to Pay Shared Services function (Procurement, Invoice Processing, T&E, Vendor/customer compliance check and Month end activities). Ensure timely payment o...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42888 Job Description Business Title Senior Process Associate - PTP Global Job Title Senior Process Associate Global Function Finance Global Department Finance Reporting to TL / AM / Manager Role Purpose Statement This position requires experience in invoice processing/T&E clame processing/Payment Processing/PO Creation or modification etc. Main Accountabilities Invoice Processing of vendor invoices through VIM/SAP, Creation or Modification of PO's, Clame processing, Payment Processing. Ensuring all necessary controls checks to avoid any duplicate / wrong posting. Adherence and compliance to internal Bunge AP Poli...

Job Description AP Subject Matter Expert Reports To: AP team leader Role Purpose: The Accounts Payable Senior Analyst will be responsible for the resolution of invoice processing and related queries within the RR GBS Accounts Payable function. The role ensures both transactional efficiency and compliance with internal controls, tax regulations, and global finance policies. Role Description: The AP Senior Analyst owns the invoice processing and resolution of all the queries raised, ensuring that all financial transactions are processed accurately, efficiently, and in compliance with company policies and accounting standards. The role involves collaborating with internal and external stakehold...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries...

Job Description We are seeking a highly skilled Lead VIM Specialist with extensive expertise in OpenText Vendor Invoice Management (VIM) to oversee and streamline invoice processing operations. This role requires a proactive professional who thrives in selfmanaged environments, demonstrates sound judgment under limited guidance, and can drive automation initiatives to enhance efficiency. Key Responsibilities Manage invoice processing activities primarily during LITC shift , with regular meetings during US hours for monitoring and progress discussions. Lead initiatives to drive and streamline automation within OpenText/VIM. Collaborate with integrated suppliers to ensure seamless invoice work...

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrat...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42888 Job Description Business Title Senior Process Associate - PTP Global Job Title Senior Process Associate Global Function Finance Global Department Finance Reporting to TL / AM / Manager Role Purpose Statement This position requires experience in invoice processing/T&E clame processing/Payment Processing/PO Creation or modification etc. Main Accountabilities Invoice Processing of vendor invoices through VIM/SAP, Creation or Modification of PO's, Clame processing, Payment Processing. Ensuring all necessary controls checks to avoid any duplicate / wrong posting. Adherence and compliance to internal Bunge AP Poli...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42894 Business Title Assistant Team Lead - PTP Global Job Title ATL Global Function Finance Global Department Finance Organizational Level Reporting to TL / AM / Manager Size of team reporting in and type NA Role Purpose Statement This position requires experience as Subject Matter expertise in invoice processing/T&E claim processing/Payment Processing/PO Creation or modification/Risk and Compliance etc. Responsible to Support Team Lead/AM in leading the Procure to Pay Shared Services function (Procurement, Invoice Processing, T&E, Vendor/customer compliance check and Month end activities). Ensure timely payment o...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 42890 Business Title Team Lead - PTP Global Job Title Anl Finance PTP Global Function Business Services Global Department Finance Organizational Level Reporting to Manager / Assistant Manager Size of team reporting in and type 5-15 direct reportees Role Purpose Statement Responsible to Support PTP Manager in leading the Procure to Pay Shared Services function (Procurement, Invoice Processing, Payments, T&E and Month end activities). Ensure timely payment of invoices adhering to the local regulations and Bunge AP Policy. Assists in reviewing daily, weekly, and monthly service levels and provides recommendations for ...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 42893 Job Description Business Title Manager - PTP Global Job Title Manager III Global Function Finance Global Department Finance Reporting to Sr Manager / AGM Size of team reporting in and type 30 - 40 Role Purpose Statement Manager PTP will be reponsible for integration of Invocie processing activity for new business for Europe & Asia into Bunge's standard processes. Lead & participate in the process validation workshops, To-BE process finalization. change management with internal & external stakeholders. Responsible for seamless service delivery post integration and ensuring performance metrics meets the existin...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries...

Skill : SAP ABAP Level : Senior Consultant Mandate skills :SAP ABAP + S4 HANA Implementation + 1 skill (BTP/UI5/O Data/CDS/TM/BRIM/VIM/Public Cloud) Experience:6.1 - 12 Years Work location: Hyderabad/Bangalore/Mumbai/Pune/Gurgaon/Chennai/Kolkata Work Model-Hybrid (2 days work from office) Bachelors or Masters Degree Required: 6-10 years of relevant industry experience S/4 Hana Exp is Mandatory Worked in the core areas Viz. Reports (including ALV), Interfaces (file based, Optional - IDOC, ALE etc.), Enhancements (User Exits, Customer Exits, BADI, Optional -BTE, enh. Fram. etc.,), Forms (SAP scripts, Smart forms, Optional - Adobe forms etc.), Conversions (including BDC, BAPI, Optional -LSMW et...

**Role Overview:** You will be responsible for OCR (Optical Character Recognition) and Archiving tasks. Your role will involve using a learning mindset to continuously improve your work and effectively communicating with team members. **Key Responsibilities:** - Perform OCR tasks efficiently and accurately - Manage archiving of documents and data effectively **Qualifications Required:** - Possess a learning mindset - Strong communication skills (Note: No additional details of the company were present in the job description) **Role Overview:** You will be responsible for OCR (Optical Character Recognition) and Archiving tasks. Your role will involve using a learning mindset to continuously im...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We...

Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. Must have skills : SAP Vendor Invoice Management, Experience in SAP MM, FI with learning LKM Educational Qualification : 15 years full time Roles & Responsibilities: - Expected to be an SME. - Collaborate and manage the team to perform. - Responsible for team decisions. - Engage with multiple teams and contribute on key decisions. - Provide solutions to problems for their immediate team and across ...

Greetings from TCS!! TCS hiring for SAP S2P & VIM Consultant Job Title: SAP S2P & VIM Consultant Experience Range: 6- 12 years Location: Pune, Hyderabad, Chennai, Kolkata and Bangalore, Delhi Minimum Qualification: 15 years of full-time education Job Description Gather business requirements, design VIM solutions, and map processes (e.g., PO-based, Non-PO). Configure VIM workflows, document types, approval processes and Data Capture (ICC/OCR). Connect VIM with SAP MM (Materials Management) and FI (Finance) modules. Resolve issues with invoice posting, workflows, and system performance, including post-go-live hyper care. Define functional specifications for ABAP developers for custom enhanceme...

Role & responsibilities: Guide suppliers on invoice submission process and process changes Validate supplier invoices as per agrees PO and contract terms Coordinate with project owners for invoice approvals (Domestic & International) Work with suppliers to resolve and amend disputed invoices Raise GRN/SRN in SAP as per invoices Follow up with IO owners for invoice approvals in VIM Coordinate with Finance team for timely payments Share payment confirmation and TDS certificates with suppliers Send weekly trackers to Finance for pending payments Coordinate with IT stakeholders and Finance for monthly and yearly IT provisions Support PO carry-forward activities to the next financial year Maintai...

Key Responsibilities Configuration & Support : Setting up VIM workflows, approval processes, and document management. Integration : Linking VIM with SAP FI (Finance) and CO (Controlling) modules, especially in ECC or S/4HANA. Process Optimization : Managing exception handling, business rules, and improving invoice processing. Testing & Training : Performing UAT, troubleshooting, and training end-users. Typical Job Titles SAP VIM Consultant/Specialist Senior Functional Consultant - SAP VIM SAP FI-VIM Consultant OpenText VIM Consultant SAP VIM Techno-Functional Consultant Required Skills & Experience Deep knowledge of SAP VIM (OpenText) and its integration points. Experience in SAP ECC or S/4H...

Field Early Warning procedure Detect field claim spikes with FEW triangles, analyze factors, create red flag until 15th of each month. Link VIM with Red flag within 48h: with VIM if known issue or VIM FEW to ensure the quick collection of the “Right” parts. Monitor the 3MIS claims for each claims categories and confirm efficiency of containment actions. Maintain customer part number in WINGS to ensure compliance with Valeo product hierarchy. Field returns analysis Warranty return sample must be secured, follow the Valeo warranty part analysis procedure, comply with Customer and Valeo Warranty QRQC requirement including respect of timing. OEM, Dealer and End user interface. Should able to int...

Valeo est une entreprise mondiale de haute technologie qui conçoit des solutions révolutionnaires pour réinventer la mobilité. Nous sommes un équipementier partenaire des constructeurs automobiles et des acteurs de la nouvelle mobilité dans le monde entier. Notre vision ? Inventer une mobilité plus verte et plus sûre, grâce à des solutions axées sur la conduite intuitive et la réduction des émissions de CO2. Nous sommes leaders dans nos domaines d'activité et reconnus comme l'une des plus grandes entreprises innovantes au monde. Field Early Warning procedure Detect field claim spikes with FEW triangles, analyze factors, create red flag until 15th of each month. Link VIM with Red flag within ...