527 Vim Jobs - Page 11

Job ID: 33361 Location: Bangalore, IN Area of interest: Technology Job type: Regular Employee Work style: Office Working Opening date: 4 Jul 2025 Job Summary Define key responsibilities to reflect the duties and responsibilities of this role. Strategy Will Handle SCBuy M&E related risk changes required for quarterly Ariba releases Risk Module Build for SCBuy M&E Catalyst for PSSI (RPA, design,build etc.) Risk Production fixes replication Ariba catalyst project developer Ariba Firewall related changes Technical Design, AIG & Unit testing Swoosh to PeopleSoft API build ProcureToPay Will be working across SCM applications in technology space, SAP Workflow architecting. Will be configuring Suppl...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom 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 embrace t...

As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. Your primary responsibilities include: Overall industry experience of 12+ years, Ability to create requirement specifications based on architecture, design and detailing of processes Experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support in SAP.HANA.FIN.VIM Experience in gathering b...

As an Application Package Specialist, you'll help clients in the selection, implementation, and production support of application packaged solutions. You'll gain in-depth consulting skills, business knowledge, and packaged solution expertise to effectively integrate packaged technology into the clients’ business environment. Join us and start your path as a key player to achieve client expected business results and become the expert you want to be. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Required education Bachelor's De...

Business Unit: Cubic Corporation Company Details: When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners. We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com. Job Details: Essential Job Duties and Responsibilities: Performs day-to-day ...

Main tasks of position * Global support (1st 2nd level) for the existing business processes within the Marquardt SAP S/4 HANA system (focus on OpenText VIM solution), such as: - Ticket handling incl. User-Support - System Monitoring - Standard Change Management - System optimization e.g. for OCR training improvements Acting as the effective interface between IT functions and business users by communicating requirements, status and issues Supporting the business team for any inquiries including systems support, improvement analyses and consultancy on existing processes Involvement in new implementations in different project steps like analysis, design, configuration, documentation and trainin...

Global Senior Manager IT, SAP Development • Information Technology Location: (Onsite/Remote/Hybrid) Experience: 12–20+ years in SAP development and architecture roles Job Summary We are seeking a highly experienced SAP Development Lead & Solution Architect to drive end-to-end SAP implementations, upgrades, and support initiatives across global enterprise environments. The ideal candidate will bring deep technical expertise in ABAP, HANA, EWM, and integration technologies, along with a proven track record of leading cross-functional teams and delivering innovative, scalable SAP solutions. Key Responsibilities Lead SAP development teams across ABAP, PI/PO, and EWM domains, managing up to 20 re...

Summary Position Summary Associate Analyst – Finance Admin - Deloitte Support Services India Private Limited As an Administrative Assistant you will assist our Client Administrators and Finance Controllers in their day-to-day activities. You will support the Finance teams and provide extended support during month end and year end closings. Work you will do As an Associate Analyst in USI supporting NSE, you will focus on following areas: Staffing & Sync Time & Parking accounts Transfer. Contact Name/Email Update and creation. L2/Additional charge code Creation Engagement Changes and Updates Saving of Duplicate & Subcontractor invoices on individual client SharePoint sites. Email follow ups fo...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom 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 embrace t...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom 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 embrace t...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 embrace...

The Sr Specialist AP will be involved in verifying and processing invoices for accuracy and completeness, ensuring proper data entry into our ERP system (eg, SAP, VIM, OCR), and maintaining accurate invoice records and other MIS for curating reports The candidate will play a key role in performing Invoice Processing, addressing discrepancies, and resolving invoice-related inquiries from internal and external stakeholders In addition to processing and reconciliation tasks, the role will provide month-end support, assist with closing procedures and reporting, and contribute to process improvements The ideal candidate will have strong attention to detail, understanding of accounting principles,...

OPENTEXT OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation. Your Impact The SAP Consultant at Open Text should be a technical expert in SAP ABAP, and basic knowledgeable in business processes of Procure to Pay cycle. OpenText will provide a challenging opportunity for the person to become an expert in OpenText Product VIM primarily. The incumbent will be joining a team that imp...

Position Requirements: Minimum 2 years experience in maintaining, editing web pages and content for a consumer facing website. Hands on experience to read, update and edit XHTML and CSS. Strong experience maintaining content with multiple content management systems. Experience using Aspen for content management, using VIM to upload images, Figma to download and view designs, Workfront for task and project management will be an added advantage. Strong communication and documentation skills. Role & Responsibilities: Perform daily content updates and Work with Account Managers and Project Managers to publish sponsored content within given timelines. Utilize multiple proprietary and enterprise c...

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

Hi all, We are hiring for the role SAP Security and GRC Consultant Experience: 6 - 8 Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Mandatory Skills: S4 HANA, GRC, ChaRM, VIM, Power App & BTP Job Description: [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 [Good to have Skills]: Experience in CHARM Process and role build. Technical expertise in core skills of BTP, Power Apps, SAP BI 7.0 security & analysis authorization Concept. [Responsibilities and Duties]: SAP Securit...

UKG is looking to hire a Software Architect to lead in designing and delivering next generation and transformational architectural designs that yield superior functional, scalable, resilient, adaptable, performant, and secure offerings and component services at UKG. They will establish the starting point for transformational architectural decisions, patterns, and practices, with revolutionary architectural outcomes of performance, scale, security, and delivery that will shape how new software architecture patterns, technologies, and best practices are adopted and measured at UKG. As a Software Architect At UKG You Will Manage and deliver new architectural transformational designs, identify a...

Essential Functions Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Experience in VIM Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria And Competencies Minimum 2-3 years of AP experience Unde...

Company Description Syngenta is one of the world’s leading agriculture innovation company (Part of Syngenta Group) dedicated to improving global food security by enabling millions of farmers to make better use of available resources. Through world class science and innovative crop solutions, our 60,000 people in over 100 countries are working to transform how crops are grown. We are committed to rescuing land from degradation, enhancing biodiversity and revitalizing rural communities. A diverse workforce and an inclusive workplace environment are enablers of our ambition to be the most collaborative and trusted team in agriculture. Our employees reflect the diversity of our customers, the ma...

Software Engineer --> --> Location, Designation --> LocationGurugram DesignationSenior Software Engineer (Python) Experience4 - 6 Years : Technical Expertise: Strong experience with OpenStack architecture and services (Nova, Neutron, Cinder, Keystone, Glance, etc.). Knowledge of NFV architecture, ETSI standards, and VIM (Virtualized Infrastructure Manager). Hands-on experience with containerization platforms like Kubernetes or OpenShift. Familiarity with SDN (Software-Defined Networking) solutions such as OpenDaylight or Tungsten Fabric. Experience with Linux-based systems and scripting languages (Python, Bash, etc.). Understanding of networking protocols (e.g., VXLAN, BGP, OVS, SR-IOV). Kno...

Your Role Hands on experience preferably with 2 or more End-to-End implementation cycles onVIM 7.5and above versions. Experience ingathering requirements, designing, configuring the system and testing. Experience in conducting Business Blueprintdesign workshopsand prepare functional gaps analysis. Experience in handling complex enhancement in theOpenText VIM(Vendor Invoice Management)Invoice workflow approval design. Process Type determination sequence for different document types. Configuring and managingexception handling. Present and configureVIMworkflow scenarios. StandardVIMReports and custom report designing Your profile Goodunderstanding of SAPAP process and EDI is preferable for this...

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : Bachelors Degree in engineering or Science Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and id...

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and identifying high...

Job Summary S4 VIM Consultant Full time n Vendor Invoice Management (VIM) n Open Text Vendor Invoice n Management (VIM) implementation, testing and troubleshooting/support preferably VIM latest version n Strong expertise in VIM & ICC functionalities n Ability to configure Archive Link, VIM Document types, enhance indexing screen, enhance approval class, configure chart of authority, process types and process options n Experience with custom development/ extensions in VIM n Chart of Authority creation and maintenance n Experience and configuration knowledge in VIM Invoice Capture Centre (ICC/BCC), Open Text Archive Server and Enterprise scan tool n Hands on SAP experience in Accounts Payable ...

Invoice to Post (I2P) Senior Specialist As Invoice to Post (I2P) Senior Specialist, you will work in an international Accounts Payable team with colleagues from all over the globe. The main responsibility for the team is to ensure timely processing of vendor invoices, responding to and resolving internal and vendor queries and any other challenges to make sure our vendors are paid in time and the invoices are processed according to our internal policies and procedures. B.Responsible Provide assistance to ensure timely and accurate processing of invoices (KPIs and SLAs), with a strong emphasis on PO-based transactions Drive best practices in handling AP processes using SAP S4, VIM, and Ivalua...