Opentext Vim Consultant
Yantran · Remote · hybrid · Posted 49d ago
₹1.0L - ₹4.0L PA4–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- 6 to 8yrs years of hands-on experience in OpenText Vendor Invoice Management (VIM) implementation, support, upgrades, and enhancement projects.
- Strong expertise in end-to-end functional configuration of OpenText VIM, including Document Types, Process Types, Approval Workflows, Roles, Dashboards, and Exception Handling.
- Extensive experience in Invoice Processing for PO, Non-PO, Downpayment requests, Credit Memo, FI, and MM invoice scenarios.
- Hands-on experience in designing, configuring, and supporting e-Invoicing solutions and third-party invoice integrations.
- Strong knowledge of OCR technologies Intelligent Capture (IES), invoice recognition, validation, and exception handling.
- Ability to optimize OCR performance, improve extraction accuracy, OCR Training and troubleshoot invoice capture issues.
- Good understanding of SAP FI/MM, Accounts Payable, Invoice Verification, and Procure-to-Pay (P2P) business processes.
- Experience working with SAP ECC and/or SAP S/4HANA environments.
- Strong testing experience including Unit Testing, SIT, UAT, Regression Testing, defect management, and test documentation.
- Ability to prepare and maintain test scenarios, test scripts, execution reports, and defect tracking logs.
- Experience in preparing Functional Design Documents (FDD), Configuration Documents, User Guides, SOPs, Training Materials, and Knowledge Transfer documents.
- Conduct end-user training sessions, business workshops, and provide post-go-live support.
- Analyze business requirements, recommend process improvements, and provide effective VIM solutions.
- Strong troubleshooting and production support experience for business-critical invoice processing issues.
- Ability to work directly with business stakeholders, technical teams, and external vendors.
- Excellent communication, analytical, and problem-solving skills.
- Self-driven resource capable of independently handling end-to-end VIM activities with minimal supervision and dependency.
- Strong ownership mindset with the ability to manage multiple priorities and deliverables effectively.
- Experience in global rollouts, support projects, and continuous process improvement initiatives is preferred.
- OpenText VIM certification and exposure to SAP workflow/integration concepts would be an added advantage.
U3 - Junior OpenText VIM Consultant (4+ Years Experience)
- 4 to 6yrs years of experience working on OpenText Vendor Invoice Management (VIM) support, testing, implementation, or enhancement projects.
- Good understanding of the end-to-end VIM invoice processing lifecycle, including PO invoices, Non-PO invoices, Downpayment Requests, exception handling, approval workflows, and invoice posting processes.
- Knowledge of Accounts Payable (AP) and Procure-to-Pay (P2P) business processes is preferred.
- Hands-on experience in VIM transaction processing, monitoring, and issue analysis.
- Good testing experience including Unit Testing, System Integration Testing (SIT), User Acceptance Testing (UAT), Regression Testing, and defect management.
- Ability to create test scenarios, test cases, test scripts, test evidence, and support business users during testing cycles.
- Experience in defect tracking, retesting, and coordinating with functional and technical teams for issue resolution.
- Good knowledge of OCR solutions and invoice capture processes, including document scanning, data extraction, OCR training & validation, and exception handling.
- Ability to create training materials, user guides, SOPs, and knowledge transfer documentation.
- Good understanding of VIM master data and basic process configurations.
- Exposure to basic VIM configuration activities such as Document Types, Process Types, User Roles, Approval Levels, Processing Options, and workflow-related settings is preferred.
- Ability to support configuration changes under guidance from senior consultants and participate in configuration testing.
- Exposure to e-Invoicing processes and integrations is an added advantage.
- Strong analytical, troubleshooting, and problem-solving skills.
- Good communication and stakeholder management skills.
- Ability to work independently on assigned tasks while collaborating effectively with project teams.
- Quick learner with a proactive attitude and willingness to develop functional configuration expertise over time.
Role & responsibilities
Preferred candidate profile
Sourced from naukri
Skills
Vendor Invoice ManagementIESOCR