OpenText Vendor Invoice Management
Capgemini
OpenText Vendor Invoice Management
Job Description
OpenText Vendor Invoice Management
📋 Job Overview
The role involves implementing and configuring OpenText Vendor Invoice Management (VIM) solutions within SAP environments, focusing on end-to-end cycles from requirements gathering to go-live support. The consultant will design workflows, handle enhancements, and manage exception handling for invoice processing. This position requires strong expertise in VIM and SAP modules to deliver leading-edge solutions for clients.
📍 Location: Hyderabad
💼 Experience Level: Experienced Professionals
🏢 Business Unit: FS
🎯 Key Responsibilities
- Develop end-to-end implementation cycles on VIM 7.5 and above versions
- Gathering requirements, designing, configuring the system and testing
- Conducting Business Blueprint design workshops and prepare functional gaps analysis
- Handling complex enhancement in the OpenText VIM (Vendor Invoice Management)
- Invoice workflow approval design
- Process Type determination sequence for different document types
- Configuring and managing exception handling
- Present and configure VIM workflow scenarios
- Standard VIM Reports and custom report designing
✅ Required Qualifications
- Hands on experience of 4+ years in VIM
- Experience with two or more full life implementations
- Experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live
- Hands-on SAP experience in Accounts Payable
⭐ Preferred Qualifications
- Experience leading and assisting clients with designing leading edge workflow solutions, configuration, and enhancement of proprietary software product within SAP
🛠️ Required Skills
- VIM (Vendor Invoice Management)
- SAP AP (Accounts Payable)
- SAP AR (Accounts Receivable)
- SAP GL (General Ledger)
- IDOCs
- VIM bolt-on
- Invoice Capture Center
- Open Text Archive Server
- Workflow design and configuration
- Requirements gathering
- Blueprint creation
- System configuration
- Testing
- Training
- Go-live support
- Exception handling
- Report designing
- Independent work planning
- Task articulation
🎁 Benefits & Perks
- Range of career paths and internal opportunities within Capgemini group
- Personalized career guidance from leaders
- Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, new parent support via flexible work
- Opportunity to learn on digital learning platform with access to 250,000+ courses and numerous certifications
Locations
- Hyderabad, India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- VIM (Vendor Invoice Management)intermediate
- SAP AP (Accounts Payable)intermediate
- SAP AR (Accounts Receivable)intermediate
- SAP GL (General Ledger)intermediate
- IDOCsintermediate
- VIM bolt-onintermediate
- Invoice Capture Centerintermediate
- Open Text Archive Serverintermediate
- Workflow design and configurationintermediate
- Requirements gatheringintermediate
- Blueprint creationintermediate
- System configurationintermediate
- Testingintermediate
- Trainingintermediate
- Go-live supportintermediate
- Exception handlingintermediate
- Report designingintermediate
- Independent work planningintermediate
- Task articulationintermediate
Required Qualifications
- Hands on experience of 4+ years in VIM (experience)
- Experience with two or more full life implementations (experience)
- Experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live (experience)
- Hands-on SAP experience in Accounts Payable (experience)
Preferred Qualifications
- Experience leading and assisting clients with designing leading edge workflow solutions, configuration, and enhancement of proprietary software product within SAP (experience)
Responsibilities
- Develop end-to-end implementation cycles on VIM 7.5 and above versions
- Gathering requirements, designing, configuring the system and testing
- Conducting Business Blueprint design workshops and prepare functional gaps analysis
- Handling complex enhancement in the OpenText VIM (Vendor Invoice Management)
- Invoice workflow approval design
- Process Type determination sequence for different document types
- Configuring and managing exception handling
- Present and configure VIM workflow scenarios
- Standard VIM Reports and custom report designing
Benefits
- general: Range of career paths and internal opportunities within Capgemini group
- general: Personalized career guidance from leaders
- general: Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, new parent support via flexible work
- general: Opportunity to learn on digital learning platform with access to 250,000+ courses and numerous certifications
Tags & Categories
OpenText Vendor Invoice Management
Capgemini
OpenText Vendor Invoice Management
Job Description
OpenText Vendor Invoice Management
📋 Job Overview
The role involves implementing and configuring OpenText Vendor Invoice Management (VIM) solutions within SAP environments, focusing on end-to-end cycles from requirements gathering to go-live support. The consultant will design workflows, handle enhancements, and manage exception handling for invoice processing. This position requires strong expertise in VIM and SAP modules to deliver leading-edge solutions for clients.
📍 Location: Hyderabad
💼 Experience Level: Experienced Professionals
🏢 Business Unit: FS
🎯 Key Responsibilities
- Develop end-to-end implementation cycles on VIM 7.5 and above versions
- Gathering requirements, designing, configuring the system and testing
- Conducting Business Blueprint design workshops and prepare functional gaps analysis
- Handling complex enhancement in the OpenText VIM (Vendor Invoice Management)
- Invoice workflow approval design
- Process Type determination sequence for different document types
- Configuring and managing exception handling
- Present and configure VIM workflow scenarios
- Standard VIM Reports and custom report designing
✅ Required Qualifications
- Hands on experience of 4+ years in VIM
- Experience with two or more full life implementations
- Experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live
- Hands-on SAP experience in Accounts Payable
⭐ Preferred Qualifications
- Experience leading and assisting clients with designing leading edge workflow solutions, configuration, and enhancement of proprietary software product within SAP
🛠️ Required Skills
- VIM (Vendor Invoice Management)
- SAP AP (Accounts Payable)
- SAP AR (Accounts Receivable)
- SAP GL (General Ledger)
- IDOCs
- VIM bolt-on
- Invoice Capture Center
- Open Text Archive Server
- Workflow design and configuration
- Requirements gathering
- Blueprint creation
- System configuration
- Testing
- Training
- Go-live support
- Exception handling
- Report designing
- Independent work planning
- Task articulation
🎁 Benefits & Perks
- Range of career paths and internal opportunities within Capgemini group
- Personalized career guidance from leaders
- Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, new parent support via flexible work
- Opportunity to learn on digital learning platform with access to 250,000+ courses and numerous certifications
Locations
- Hyderabad, India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- VIM (Vendor Invoice Management)intermediate
- SAP AP (Accounts Payable)intermediate
- SAP AR (Accounts Receivable)intermediate
- SAP GL (General Ledger)intermediate
- IDOCsintermediate
- VIM bolt-onintermediate
- Invoice Capture Centerintermediate
- Open Text Archive Serverintermediate
- Workflow design and configurationintermediate
- Requirements gatheringintermediate
- Blueprint creationintermediate
- System configurationintermediate
- Testingintermediate
- Trainingintermediate
- Go-live supportintermediate
- Exception handlingintermediate
- Report designingintermediate
- Independent work planningintermediate
- Task articulationintermediate
Required Qualifications
- Hands on experience of 4+ years in VIM (experience)
- Experience with two or more full life implementations (experience)
- Experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live (experience)
- Hands-on SAP experience in Accounts Payable (experience)
Preferred Qualifications
- Experience leading and assisting clients with designing leading edge workflow solutions, configuration, and enhancement of proprietary software product within SAP (experience)
Responsibilities
- Develop end-to-end implementation cycles on VIM 7.5 and above versions
- Gathering requirements, designing, configuring the system and testing
- Conducting Business Blueprint design workshops and prepare functional gaps analysis
- Handling complex enhancement in the OpenText VIM (Vendor Invoice Management)
- Invoice workflow approval design
- Process Type determination sequence for different document types
- Configuring and managing exception handling
- Present and configure VIM workflow scenarios
- Standard VIM Reports and custom report designing
Benefits
- general: Range of career paths and internal opportunities within Capgemini group
- general: Personalized career guidance from leaders
- general: Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, new parent support via flexible work
- general: Opportunity to learn on digital learning platform with access to 250,000+ courses and numerous certifications
Tags & Categories