Open Text VIM(Vendor Invoice Management) Open Text xECM Professional
Purview Services, Hyderabad · Coimbatore · onsite · Posted 65d ago
Undisclosed6–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
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.
Sourced from naukri
Skills
Vendor Invoice ManagementECMInvoice ManagementVendor InvoiceCommunication And Interpersonal Skills
About Purview Services, Hyderabad
Purview Services, Hyderabad
IT Services & Consulting
100
employees
2016
10 years old
Hyderabad/Secunderabad, Telangana
India
₹11.9L PA avg
Avg at Purview Services, Hyderabad
About
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10 reviews
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Culture
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Career growth
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Work-life
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