771 Vim Jobs - Page 14

As the Solution Leader SAP CoE at UD Trucks, you will play a crucial role in managing the tactical development of IT Finance Solutions to support strategic objectives, drive the digitalization journey, and meet business demands within the UD BA Finance department. Your responsibilities will include designing, building, and implementing complex SAP Finance solutions, partnering with key stakeholders to transform business processes, and ensuring compliance with legal and regulatory requirements. You will be responsible for creating a multi-year roadmap while adhering to functional architecture standards, conducting detailed analysis of business process requirements, and acting as a liaison wit...

Key Responsibilities 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 systems Collaborate with procurement teams to streamline the Purchase-to-Pay (P2P) process, ensuring all invoices are properly matched with POs and non-PO invoices are routed to correct approvers Act as a key point of contact for vendors, procurement, and other internal stakeholders regarding AP issues, escalations, and resolution of complex cases Own invoice vendor reconciliations, vendor ageing ensuring discrepancies are identified and resolved in a timely man...

The P2P Process Expert Compliance understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments. The role requires a proven track record of providing effective risk and compliance support within the purchase-to-pay process including system functionality. In this role, you will provide essential risk and compliance support within the purchase-to-pay process. Your responsibilities include ensuring a successful audit cycle by supporting the business in preparing for, coordinating, and responding to internal and external audit requirements, including SOx compliance. Detailed understanding of purchase...

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...

The Sr. P2P PE understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments The role requires a proven track record in process implementation, Purchase to Pay system functionalities and efficiency improvement In this role, the candidate will be continuously looking for ways to improve the current processes by involving the various P2P teams and asking critical questions A critical mindset, ability to multi-task and clear communication with different stakeholders is crucial The role will also include responsibility for training documentation and audit related responsibilities Key Responsibilities...

Job Summary Business Requirements: Do Requirements Gathering workshop with business and functional users to understand their as is Accounts Payable process and the to be automated Account Payable process for implementing VIM and Vendor Portal Analysis and Design: Analyse the business requirements and design the best practice solution for implementation of VIM and Vendor Portal integration to meet customer requirements Configuration of Archive Center, IC4S Support SAP Basis consultant for SAP Add on installation Configuration: Configure SAP VIM settings, workflows, document types, data capture, and integration Customization: Co ordinate and support ABAP developer to design and implement custo...

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary BizOps Engineer I Who is Mastercard? Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy tha...

Role Description: Key Responsibilities 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 systems Collaborate with procurement teams to streamline the Purchase-to-Pay (P2P) process, ensuring all invoices are properly matched with POs and non-PO invoices are routed to correct approvers Act as a key point of contact for vendors, procurement, and other internal stakeholders regarding AP issues, escalations, and resolution of complex cases Own invoice vendor reconciliations, vendor ageing ensuring discrepancies are identified and resolv...

Infosys BPM Hiring for Sourcing and procurement roles in Pune Location. Job description Job Role: Senior process Executive Exp: Min 1+ years of experience Location: Pune Education: Any Graduation Shift: US shift/Rotational Shift Working days- 5 days Generic Skill Set: The Procurement Analyst is part of the Procurement Enablement Source-to-Pay (S2P) Operations team which reviews and approves purchasing requisition (shopping carts), resolves invoice exceptions for Purchase Orders (POs) in close co-operation with Accounts Payable Team and End User, provides operational reporting related to KPIs to customers, helps to drive ramp up of usage of POs to increase PO coverage and support end users cr...

Understand the flow and functionality of VIM Functional knowledge of SAP modules MM and FICO Knowledge of VIM workflow scenario, business rules, approvals, blocked workflows Knowledge of VIM configuration, custom report and variant designing Knowledge in OCR, ICC set up and standard business process flow

Understand the flow and functionality of VIM Functional knowledge of SAP modules MM and FICO Knowledge of VIM workflow scenario, business rules, approvals, blocked workflows Knowledge of VIM configuration, custom report and variant designing Knowledge in OCR, ICC set up and standard business process flow

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Associate Job Description & Summary A career within SAP Consulting services, will provide you with the opportunity to help our clients maximise the value of their SAP investment with offerings that address sales, finance, supply chain, engineering, and human capital. We provide comprehensive consulting, system integration and implementation services across multiple SAP applications, products and technologies. Simply put, we focus on delivering business led, technology enabled change for our clients including industry specific enterprise resource planning and the latest in mobile, analytics and cloud solut...

Dear Candidate Urgent Requirement Position - Data Analytics Test Lead Level - Sr Associate Experience - 5 to 8 Years Qualifications and Skills: Data Analytics concepts, SQL, ETL concepts, Python, Cloud platform (AWS/AZURE), JAVA core concepts, GITLAB Should have minimum of 3 year’s hands on experience in Data testing, Data quality Assurance or similar roles. Experience with test automation framework and scripting.( Python , Selenium BDD) At least 2 years of experience working in Cloud (AWS), Agile, CI/CD. Experience in writing queries against databases and data warehouses in Oracle or SQL Server, MySQL, Postgres. Strong written/oral communication skills, problem resolution, good judgment, pr...

Key Responsibilities 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 systems Collaborate with procurement teams to streamline the Purchase-to-Pay (P2P) process, ensuring all invoices are properly matched with POs and non-PO invoices are routed to correct approvers Act as a key point of contact for vendors, procurement, and other internal stakeholders regarding AP issues, escalations, and resolution of complex cases Own invoice vendor reconciliations, vendor ageing ensuring discrepancies are identified and resolved in a timely man...

Experience with VIM. OpenText Core Archive and migration of the repository. Also, Data archiving experience. Job Description for the OpenText Architect S/4HANA Conversion & Cloud Implementation, with deeper technical details covering: Core OpenText activities | SAP Cloud Edition implementation | Integration & security | Migration & optimization We are looking for a senior OpenText Architect with proven expertise in architecting and implementing SAP-integrated OpenText solutions, specifically during S/4HANA conversion programs. This role demands strong experience in both on-prem and SAP Cloud Edition implementations, along with technical depth in Extended ECM, VIM, Archive Center, and OpenTex...

Company Description: Vecmocon was incubated in 2016 at IIT Delhi by Peeyush Asati (CEO), Adarshkumar Balaraman (COO) and Shivam Wankhede (CTO). The company has now established its presence in major cities including Delhi, Bangalore, Chennai & Lucknow with a passionate team of more than 180 associates. The company is at the forefront of advanced computing solutions for electric mobility, specializing in safety-critical components such as Battery Management Systems (BMS), EV chargers, Vehicle Intelligence Modules (VIM), secure Firmware Over the Air (FOTA), etc for electric vehicles. The company is working with two of the top 5 EV players in India and various leading battery manufacturers ensur...

The Senior Finance Business Analyst position at our client involves taking accountability for delivering professional solutions based on requirements gathered from end customers. You will collaborate with internal resources and external vendors to ensure the successful delivery of solutions that enhance or maintain the client's ERP systems. It is essential to maintain documentation related to functional solutions in a professional manner and document final solutions in a way that end customers can easily understand and utilize. Additionally, you will be responsible for troubleshooting and efficiently resolving daily support issues to minimize the number of tickets, as well as monitoring and ...

You should possess SAP Finance, Controlling, and Concur consulting experience, including the ability to independently investigate and troubleshoot functional solutions with a strong understanding of technical requirements. Your responsibilities will include end-to-end project and support experience, such as implementation, maintenance, support, and documentation. You will interact with clients to understand business requirements, determine blueprints, configuration, testing, migration, support, and continuous enhancements. Your experience should cover GL, AP, AR, AA, Banking and Controlling with Product Costing and Profitability Analysis, with VIM and Treasury knowledge considered a bonus. E...

exp in SAP environment for the modules SAP OpenText Vendor Invoice Management, System optimization & system monitoring, Implementing of regular changes in OpenText VIM. Responsible for unit testing, integration testing, user acceptance and deployment Required Candidate profile Exp detailed knowledge of business processes for Finance in the automotive industries / in a manufacturing environment. Assisting with development of training materials and training of key users.

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are functioning optimally to support operational e...

Manage the quality in project Set and Monitor the Quality Roadmap for the project to reach the Quality (Customer and VALEO) and cost targets - Define the quality cost of his project – Follow up the customer milestones Detect risks and Prevent problems from Cradle to Grave . React when a risk is identified, Escalate roadblocks to PG / PL management Ensure CPM is respected Respect of build In Quality Standards: SPPC tracking sheet is used – SPPC identification procedure is respected – SPPC transfer to Supplier via the VRFs Challenge other PTM on their activities Focus on Design & Change Ensure that novelty on product and process are taken into account in DFMEA, PFMEA, DV&PV Verify LLCs have be...

About the role We are looking for a Source to Pay (S2P) IT Assistant Manager to join our IT function and lead the operation and management of the S2P applications portfolio, which includes SAP S4 HANA, Ariba S2P, Ariba Commerce Automation and Vendor Invoice Management (VIM). You will be responsible for ensuring the alignment of the S2P applications with the business needs and the IT strategy, as well as managing the vendors, stakeholders and the change management process, with an objective of delivering of high-quality IT products and services. You will also provide IT business partnering for our S2P IT team and drive value for the business teams through continuous improvement initiatives in...

Location: Noida/ Hyderabad/ Remote Positions: 1 Job Type: Full Time Experience: 12+ years Roles and Responsibilities: Execute complete project deliverables such as blueprints workshops (scoping, fit-gap workshops, etc.), documents, specifications, configuration, and testing/training support (Full life cycle of a typical SAP project) Implement SAP VIM by OpenText add-on technologies (solution extensions) for AP Automation Evaluates alternative approaches, prototypes as needed, recommends solutions, creates and maintains architecture documentation for the assigned Project Analyze business requirements (functional and technical) to develop a system design and strategy Develop functional specifi...

Dear Candidate Urgent Requirement Position - Workday Test Manager Level - Manager Experience - 10 to 13 Years Education : Bachelor’s degree in Computer Science, Information Technology, or related field Experience : Minimum 10+ years of experience in software testing, with at least 7+ years of Workday-specific testing experience. Expertise in at least 2+ Workday modules (e.g., Core HCM, Payroll, Financials, or Talent Management). Hands-on experience with Workday reporting tools, dashboards, and analytics validation. Experience in managing test efforts for Workday integrations, APIs, and EIBs (Enterprise Interface Builder). Familiarity with global compliance requirements related to HR, payroll...

Company Description About Syngenta : At the Syngenta Group, our 56,000 people across more than 90 countries strive every day to transform agriculture through tailor-made solutions for the benefit of farmers, society and our planet – making us the world's most local agricultural technology and innovation partner. Website address - https://www.syngentagroup.com/ LI page - https://www.linkedin.com/company/syngentagroup/posts/?feedView=all Job Description Role purpose: Thai language proficient to be a part for I2P team and support Thailand activities Process vendor invoices, expense reports, and payments in compliance with company policies Review and approve claims as per the Travel and Expense ...