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See allRole Overview:
- Configure and maintain OpenText VIM workflows to streamline invoice processing.
- Manage OCR validation in IC4S for accurate data extraction.
- Support integration with SAP S/4HANA and Accounts Payable.
Requirements:
- At least 5 years of IT services experience with SAP and OpenText.
- Strong functional knowledge of SAP S/4HANA and AP processes.
- Proven experience with VIM, IC4S, OCR, and UAT.
Benefits:
- Competitive annual salary.
- Remote work flexibility.
- Professional development and collaboration.
Environment:
- Full-time remote within India.
- Cross-functional team focused on finance transformation.
Undisclosed Partner
The company is an enterprise organization that leverages OpenText and SAP solutions to optimize invoice management and financial operations. It fosters a collaborative, detail-oriented culture with a focus on continuous process improvement.