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Open Text VIM Consultant

Open Text VIM Consultant

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Job Description

| —

: Bengaluru

: Onsite

: Monday to Friday

: General Shift — 09:00 AM to 06:00 PM IST

: Mid: 5 – 8 Years / Senior: 8 – 12 Years

: SAP Level 3 / Level 4 Application Support

: OpenText VIM Consultant — Techno Functional

We are looking for an experienced to own Vendor Invoice Management techno-functionally, including workflow design and configuration, OpenText integration, ArchiveLink troubleshooting, document validation rules, and root cause analysis on automation failures.

To keep vendor invoice automation running end to end, from document capture through validation and approval to posting in S/4HANA Finance.

Design and configure VIM workflows, approval logic, roles, and process types

Configure and troubleshoot OpenText integration with SAP, including capture, ICC or IDR, and ArchiveLink

Diagnose and fix ArchiveLink and document storage failures

Enhance document validation rules, business rules, and exception handling

Perform root cause analysis on automation failures and reduce manual touch rate

Configure and support DP document processing, PO and non-PO invoice flows, and blocked invoice handling

Work with finance teams on parking, posting, and payment block resolution

Support testing, training, UAT, cutover, and hypercare activities

Report on automation rate, exception volumes, and ageing to service review

Maintain VIM configuration documentation and runbooks

OpenText VIM configuration and support experience on SAP, preferably S/4HANA

SAP workflow fundamentals

ABAP debugging knowledge to trace VIM failures

ArchiveLink, content repository, and document capture troubleshooting experience

SAP Finance Accounts Payable process knowledge

Experience in invoice verification, three-way match, and payment block handling

Root cause analysis experience on automation exceptions

Ability to achieve measurable reduction in manual touch rate / automation failures

Experience in Level 3 / Level 4 application support

Strong troubleshooting, documentation, and stakeholder coordination skills

OpenText Intelligent Capture or Business Center experience

Integration experience with procurement networks such as Ariba

Experience in high-volume shared services or GBS environment

OpenText VIM Professional certification

SAP ABAP and workflow fundamentals

SAP S/4HANA Finance integration training

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Key Skills

SAP Finance Accounts Payable process knowledge

Root cause analysis experience on automation exceptions

OpenText VIM configuration and support experience on SAP preferably S 4HANA

Experience in Level 3 Level 4 application support

SAP workflow fundamentals

ABAP debugging knowledge to trace VIM failures

Experience in invoice verification three-way match and payment block handling

ArchiveLink content repository and document capture troubleshooting experience

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