{"@context":"https://schema.org","@type":"JobPosting","title":"Open Text VIM(Vendor Invoice Management) Open Text xECM Professional","description":"Roles and Responsibility

Manage and process vendor invoices accurately and timely.
Coordinate with vendors for invoice submission and resolve any discrepancies.
Implement and maintain effective vendor invoice management processes.
Collaborate with internal teams to ensure seamless integration of vendor invoices.
Analyze and report on vendor invoice data to identify trends and areas for improvement.
Develop and implement process improvements to increase efficiency and reduce errors.

Job Requirements

Minimum 6 years of experience in vendor invoice management and open text ECM.
Strong knowledge of open text VIM and xECM modules.
Experience working with various stakeholders, including vendors and internal teams.
Excellent analytical and problem-solving skills.
Ability to work in a fast-paced environment and meet deadlines.
Strong communication and interpersonal skills.

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