Open Text VIM(Vendor Invoice Management) Open Text xECM Professional

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.