Total Yrs. of Experience* : 8+ Years
Relevant Yrs. of experience* : 8 Years
Roles and Responsibilities :
  • This is implementation role to work on Opentext Vendor Invoice Management (VIM) and Optical Character Recognition (OCR).
  • Will involve working very closely with the wider project team, Super Users and Process teams as well as with Business SMEs to make this integration possible.
  • Implementation experience on SAP OpenText (VIM – Vendor Invoice Management & OCR - Optical Character Recognition).
  • Good Knowledge in all VIM Components - Archive Server, Document Pipeline, automating invoice data entry using ICC/ BCC, OCR, Enterprise Scanner, OT image viewer.
  • Familiar with OCR and other automation tools.
  • Good understanding of VIM and archiving server architecture.
  • Strong knowledge of FI process - AP and MM process - PO
  • Should have min 2 implementation experience. S4 Hana experience should be preferred.
  • Experience with an end-to-end VIM, OCR Implementation.
  • Candidate must have strong problem-solving skills, be self-directed, and capable of working with minimal supervision.
  • Must have a strong, demonstrated commitment to customer service and be committed to a pro-active review of processes and procedures to continually enhance service quality, service delivery, and support.
  • Excellent interpersonal and organizational skills with the ability to communicate effectively with both technical and non-technical customers.
  • Strong problem solving and analytical skills.
  • Bachelor’s degree in Computer Science or equivalent from an accredited college
Mandatory skills* : SAP Opentext - VIM, OCR
Desired skills* : Extended ECM would be added advantage
Domain* : SAP
Precise Work Location* : Offshore India
Mode of Interview : Video Call

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