OpenText VIM Consultant

Role OverviewAn MNC client is looking for an experienced OpenText VIM Consultant to join right away and support a PAN India remote engagement. The role focuses on implementing, configuring, improving, and maintaining OpenText Vendor Invoice Management solutions within SAP ECC and/or SAP S/4HANA landscapes.The consultant will partner with Accounts Payable, Finance, Procurement, and IT stakeholders to streamline invoice handling, strengthen workflow efficiency, and keep controls and compliance intact.Experience and LocationThis opportunity is intended for professionals with 6 to 10 years of relevant experience. The position is available for remote work across India.Compensation and JoiningThe client has not disclosed a fixed salary. Candidates are expected to share their current and expected CTC. Immediate joining is required, and early joiners will be preferred.Core ResponsibilitiesDeploy and maintain OpenText VIM solutions in SAP environments.Set up VIM components such as Document Processing (DP), Invoice Processing (IP), workflow rules, approval flows, and exception handling.Support Invoice Capture Center (ICC), OCR, and invoice scanning setups.Design invoice scenarios for PO, non-PO, FI, and down-payment cases.Define process types, document types, business rules, and approval structures.Integrate VIM with SAP FI, SAP MM, and Accounts Payable processes.Improve workflow approvals and exception resolution paths.Investigate and fix invoice-processing issues and workflow delays.Assist with upgrades, patches, testing, UAT, cutover, and go-live activities.Work alongside SAP functional, technical, BASIS, and business teams.Prepare functional documentation, configuration notes, test cases, and end-user guides.Deliver production support and train end users when needed.Required Skills and Domain KnowledgeThe role calls for practical expertise in OpenText VIM, invoice automation, SAP integration, and Accounts Payable operations, along with familiarity with audit and compliance controls.OpenText Vendor Invoice Management (VIM)Invoice Processing (IP)Document Processing (DP)Invoice Capture Center (ICC)OCR and scanning solutionsOpenText Archive ServerWorkflow design and configurationException handling and troubleshootingSAP FI and Accounts PayableSAP MMSAP ECC and/or SAP S/4HANALogistics Invoice Verification (LIV)IDoc integrationBRF+ rules frameworkPreferred ProfileBachelor’s degree in Engineering, Computer Science, Commerce, or a related discipline.Functional understanding of SAP FI/MM.Exposure to multiple end-to-end VIM implementations.Experience with SAP Fiori is an added advantage.Hands-on work with OpenText Archive, OCR, and document management tools is preferred.SAP/OpenText certifications are desirable.Application RequirementsCandidates must have a LinkedIn profile. Interested applicants are expected to send their resume with a photograph in Word format and include details such as name, email, mobile number, current location, and total experience.Additional InformationThis is a high-priority requirement. The client is seeking candidates who can join immediately or at the earliest possible date.