Responsibilities:

● Provide functional and technical support for SAP Vendor Invoice Management (VIM) and OpenText solutions.

● Analyze business requirements and translate them into system solutions and configurations.

● Design, build, test, and implement enhancements related to invoice processing and workflow management.

● Troubleshoot and resolve application issues, incidents, and system defects.

● Support invoice automation, document processing, and workflow optimization initiatives.

● Collaborate with business users, SAP teams, and stakeholders to identify process improvements.

● Perform root cause analysis and recommend sustainable solutions.

● Participate in system testing, deployment activities, and production support.

● Prepare and maintain technical and functional documentation.

Qualifications:

● 3–5 years of extensive experience in SAP Vendor Invoice Management (VIM).

● Strong functional and technical knowledge of OpenText VIM.

● Experience in system analysis, solution design, and application development/support.

● Strong problem-solving and analytical skills.

● Experience with incident management, troubleshooting, and issue resolution.

● Ability to work effectively with cross-functional teams and business stakeholders.

Qualifications:

● Knowledge of SAP Accounts Payable (AP) processes.

● Experience with SAP workflows and document management solutions.

● Exposure to SAP S/4HANA environments.

● Understanding of invoice automation and digital transformation initiatives