OpenText Vendor Invoice Management (VIM)

Job description

**Roles and Responsibilities** - Manage vendor invoices from receipt to payment, ensuring timely processing and accuracy. - Coordinate with internal stakeholders to resolve discrepancies and ensure smooth workflow. - Maintain accurate records of all transactions, including scanned copies of invoices and supporting documents. - Perform quality checks on processed invoices before submitting them for payment. - Collaborate with other teams to identify areas for process improvement. **Desired Candidate Profile** - 5-8 years of experience in Opentext VIM or similar systems. - Bachelor's degree in any specialization (B.Tech / B.E.). - Strong understanding of functional & enhancement requirements related to application management services (AMS). - Proficiency in working with various modules within Opentext VIM such as AP, AR, GL, etc.