SAP OpenText Vendor Invoice Management (VIM) Consultant

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Job Description

Role: SAP OpenText Vendor Invoice Management (VIM) Consultant

Exp: 5+ Years

Location: Hyderabad

Employment Type: Full Time (FTE)

We are seeking an experienced SAP OpenText Vendor Invoice Management (VIM) Consultant to support the design, implementation, and optimization of invoice automation solutions within SAP environments. The consultant will work closely with business and technical teams to streamline Accounts Payable processes and ensure seamless integration with SAP systems.

Responsibilities

• Lead and support SAP OpenText VIM implementations, enhancements, and support activities
• Configure and customize OpenText VIM components, including:
• Invoice Capture Center (ICC)
• OCR and document extraction
• Approval workflows and exception handling
• Integrate OpenText VIM with SAP ECC or SAP S/4HANA
• Design and optimize Accounts Payable (AP) and invoice-to-pay business processes
• Configure VIM scenarios (PO, Non-PO, Credit Memo, FI invoices)
• Troubleshoot and resolve VIM-related issues across OCR, workflow, and posting
• Coordinate with functional (FI/AP) and technical (ABAP, Basis) teams
• Support testing activities (unit, integration, UAT) and deployments
• Provide user training, documentation, and post-go-live support

Required Skills & Experience

• 5+ years of experience with SAP OpenText VIM
• Strong hands-on experience with invoice automation and AP processes
• Experience integrating VIM with SAP FI/AP
• Knowledge of OpenText Archive Center, Document Management, and OCR
• Strong understanding of SAP workflow and business rules
• Experience with VIM analytics and reporting
• Ability to troubleshoot performance and posting issues