OpenText Vendor Invoice Management ⚡ Urgent

• OpenText VIM
• Vendor Invoice Management
• SAP Integration
• Workflow Design
• Invoice Processing
• AP Automation
• OCR
• Exception Handling
• Business Process
• Functional Consulting

This role involves end-to-end implementation and enhancement of OpenText Vendor Invoice Management (VIM) solutions integrated with SAP. The consultant works on requirement gathering, blueprinting, workflow design, and exception handling. Responsibilities include configuring invoice capture, approvals, and reporting. The role requires close collaboration with finance and SAP teams to streamline AP processes.