•Experience in gathering requirements, designing, configuring the system and testing.

•Experience in conducting Business Blueprint design workshops and prepare functional gaps analysis.

•Sound knowledge on configurations in VIM – Invoice Capture Center or Business Capture Center /IES,  Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba.

•Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management) 

•Invoice workflow approval design.

•Process Type determination sequence for different document types.

•Configuring and managing exception handling. 

•Present and configure VIM workflow scenarios.

•Standard VIM Reports and custom report designing. 

•Good understanding of SAP AP process and EDI is preferable for this role.

•Experience in working with Fiori Apps for Coding and Approvals.

•Experience in writing functional specification, Configuration rational and other project related documents.

•Working on Agile/scrum Methodology is desirable

•Strong analytical, problem solving and multi-tasking skills, as well as communication and interpersonal skills, is required. 

•Ensure compliance to existing, and development of required data and reporting standards.