SAP VIM Professional

Location: Hyderabad

Responsibilities

• Configure, implement, and support OpenText Vendor Invoice Management (VIM) for SAP solutions, including invoice processing workflows, document management, and exception handling.
• Design and maintain VIM workflows for end-to-end vendor invoice processing, including invoice capture, validation, approval, posting, and exception resolution.
• Configure and support OCR and invoice capture processes, ensuring accurate extraction and validation of invoice data from various document formats.
• Work closely with SAP FI/AP and MM teams to ensure seamless integration of VIM with SAP processes, including purchase orders, goods receipts, vendor master data, and financial postings.
• Analyze and resolve VIM workflow issues, invoice processing errors, posting failures, and exceptions, ensuring timely resolution and minimal business disruption.

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