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Job description

Experience Needed : 6-10 years Relevant experience JD: • SAP VIM implementation, enhancement, rollout, and AMS support engagements. • Configure and maintain OpenText VIM components including: • Document Processing (DP) • PO and Non-PO Invoice Processing • Invoice Approval Workflows • Process Types and Process Options • ArchiveLink and Document Type Configuration • Business Center Configuration • Manage invoice ingestion channels including Email, OCR, IDOC, ICC/BCC, and Information Extraction Services (IES). • Analyse production issues, perform root cause analysis, and provide sustainable solutions. • Monitor VIM workflows, queues, and interfaces to ensure smooth invoice processing. • Collaborate with Finance, Procurement, Basis, Security, and Technical teams. • Prepare functional specifications, test scripts, and solution design documents. • Support SIT, UAT, Go-Live, Hypercare, and Post Go-Live activities. • Drive continuous service improvements, automation initiatives, and process optimisation. • Mentor junior consultants and conduct knowledge transfer sessions. Functional Skills • OpenText Vendor Invoice Management (VIM) • SAP FI/AP processes • Invoice Processing and Approval Workflows • Vendor Master and Procurement Integration • Invoice Exception Handling

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