OpenText Vendor Invoice Management

Your Role

• Develop end-to-end implementation cycles on VIM 7.5 and above versions.
• Gathering requirements, designing, configuring the system and testing.
• Conducting Business Blueprint design workshops and prepare functional gaps analysis.
• Handling complex enhancement in the OpenText VIM (Vendor Invoice Management)Invoice workflow approval design.
• Process Type determination sequence for different document types.
• Create Configuring and managing exception handling.
• Present and configure VIM workflow scenarios.
• Standard VIM Reports and custom report designing

Your Profile

• Hands on experience of 4+years in VIM
• Experience with two or more full life implementations.
• Experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live.
• Experience and configuration knowledge in VIM – bolt on, Invoice Capture Center, Open Text Archive Server, and SAP AP, AR, GL, IDOCS.
• Hands-on SAP experience in Accounts Payable
• Experience leading and assisting clients with designing leading edge workflow solutions, configuration, and enhancement of proprietary software product within SAP
• Ability to work independently and capable of planning his work and able to articulate it into definable tasks