892 Open Text Vim With Drc And E Invoicing jobs in India
Open Text VIM with DRC and E- invoicing
Posted 9 days ago
Job Viewed
Job Description
Job Summary:
A Senior OpenText VIM Consultant will lead end-to-end implementations, focusing on complex SAP integrations (FI, MM, AP, S/4HANA) and third-party systems (Ariba, Concur, Coupa, OCR tools, banking platforms). The role requires deep expertise in AP automation, invoice workflow design, exception handling, and cross-system data synchronization.
Exp :5-8 Years
Location: Hyderabad
Key Responsibilities:
1. VIM Solution Design & Implementation
- Lead full-cycle VIM deployments (requirement gathering, design, configuration, testing, go-live).
- Architect scalable invoice processing workflows with BRF+, WebUI, and Approval Workbench.
- Configure AI/ML-based OCR (e.g., Document Presentment, Abbyy, Kofax) for unstructured invoices.
- Design vendor portals, mobile approvals (Fiori), and touchless invoice processing.
2. SAP Cross-Module Integration
- Integrate VIM with SAP FI (AP), MM (Purchasing), CO, and S/4HANA for seamless PO/Non-PO invoicing.
- Configure IDOCs, BAPIs, RFCs, OData APIs for real-time data exchange.
- Resolve GR/IR (Goods Receipt/Invoice Receipt) mismatches, tax code errors, and payment block issues.
- Optimize three-way matching (PO-GR-Invoice), duplicate checks, and approval hierarchies.
- Experience with SAP S/4HANA Central Finance (CFIN), Group Reporting, and Fiori Apps.
3. Third-Party Application Integration
- Connect VIM with SAP Ariba (P2P, Invoice Pro) for end-to-end procurement.
- Integrate with Concur (T&E), Coupa, Tungsten, or other e-Invoicing platforms.
- Interface with banking systems (e.g., payment gateways, SWIFT, BAI2) for automated payments.
- Work with EDI (ANSI X12, EDIFACT) for vendor invoice exchange.
4. Technical & Functional Leadership
- Mentor junior consultants and collaborate with SAP ABAP, BASIS, and security teams for custom solutions.
- Troubleshoot VIM-SAP integration failures (e.g., posting errors, workflow hangs, OCR misreads).
- Advise clients on VIM best practices, compliance (e.g., VAT, SOX), and audit controls.
Required Skills & Experience:
- 4 years in OpenText VIM, including 3+ end-to-end implementations.
- Expert in SAP FI/MM integration (tax codes, payment terms, vendor master data).
- Hands-on experience with third-party integrations (Ariba, Concur, OCR tools, EDI).
- Strong knowledge of SAP S/4HANA Invoice Management, CFIN, and Fiori.
- Proficient in BRF+, SAP workflows, IDOCs, and APIs (REST/OData).
Open Text VIM with DRC and E- invoicing
Posted 2 days ago
Job Viewed
Job Description
Job Summary:
A Senior OpenText VIM Consultant will lead end-to-end implementations, focusing on complex SAP integrations (FI, MM, AP, S/4HANA) and third-party systems (Ariba, Concur, Coupa, OCR tools, banking platforms). The role requires deep expertise in AP automation, invoice workflow design, exception handling, and cross-system data synchronization.
Exp :5-8 Years
Location: Hyderabad
Key Responsibilities:
1. VIM Solution Design & Implementation
- Lead full-cycle VIM deployments (requirement gathering, design, configuration, testing, go-live).
- Architect scalable invoice processing workflows with BRF+, WebUI, and Approval Workbench.
- Configure AI/ML-based OCR (e.g., Document Presentment, Abbyy, Kofax) for unstructured invoices.
- Design vendor portals, mobile approvals (Fiori), and touchless invoice processing.
2. SAP Cross-Module Integration
- Integrate VIM with SAP FI (AP), MM (Purchasing), CO, and S/4HANA for seamless PO/Non-PO invoicing.
- Configure IDOCs, BAPIs, RFCs, OData APIs for real-time data exchange.
- Resolve GR/IR (Goods Receipt/Invoice Receipt) mismatches, tax code errors, and payment block issues.
- Optimize three-way matching (PO-GR-Invoice), duplicate checks, and approval hierarchies.
- Experience with SAP S/4HANA Central Finance (CFIN), Group Reporting, and Fiori Apps.
3. Third-Party Application Integration
- Connect VIM with SAP Ariba (P2P, Invoice Pro) for end-to-end procurement.
- Integrate with Concur (T&E), Coupa, Tungsten, or other e-Invoicing platforms.
- Interface with banking systems (e.g., payment gateways, SWIFT, BAI2) for automated payments.
- Work with EDI (ANSI X12, EDIFACT) for vendor invoice exchange.
4. Technical & Functional Leadership
- Mentor junior consultants and collaborate with SAP ABAP, BASIS, and security teams for custom solutions.
- Troubleshoot VIM-SAP integration failures (e.g., posting errors, workflow hangs, OCR misreads).
- Advise clients on VIM best practices, compliance (e.g., VAT, SOX), and audit controls.
Required Skills & Experience:
- 4 years in OpenText VIM, including 3+ end-to-end implementations.
- Expert in SAP FI/MM integration (tax codes, payment terms, vendor master data).
- Hands-on experience with third-party integrations (Ariba, Concur, OCR tools, EDI).
- Strong knowledge of SAP S/4HANA Invoice Management, CFIN, and Fiori.
- Proficient in BRF+, SAP workflows, IDOCs, and APIs (REST/OData).
Open Text VIM with DRC and E- invoicing
Posted 9 days ago
Job Viewed
Job Description
A Senior OpenText VIM Consultant will lead end-to-end implementations, focusing on complex SAP integrations (FI, MM, AP, S/4HANA) and third-party systems (Ariba, Concur, Coupa, OCR tools, banking platforms). The role requires deep expertise in AP automation, invoice workflow design, exception handling, and cross-system data synchronization.
Exp :5-8 Years
Location: Hyderabad
Key Responsibilities:
1. VIM Solution Design & Implementation
Lead full-cycle VIM deployments (requirement gathering, design, configuration, testing, go-live).
Architect scalable invoice processing workflows with BRF+, WebUI, and Approval Workbench.
Configure AI/ML-based OCR (e.g., Document Presentment, Abbyy, Kofax) for unstructured invoices.
Design vendor portals, mobile approvals (Fiori), and touchless invoice processing.
2. SAP Cross-Module Integration
Integrate VIM with SAP FI (AP), MM (Purchasing), CO, and S/4HANA for seamless PO/Non-PO invoicing.
Configure IDOCs, BAPIs, RFCs, OData APIs for real-time data exchange.
Resolve GR/IR (Goods Receipt/Invoice Receipt) mismatches, tax code errors, and payment block issues.
Optimize three-way matching (PO-GR-Invoice), duplicate checks, and approval hierarchies.
Experience with SAP S/4HANA Central Finance (CFIN), Group Reporting, and Fiori Apps.
3. Third-Party Application Integration
Connect VIM with SAP Ariba (P2P, Invoice Pro) for end-to-end procurement.
Integrate with Concur (T&E), Coupa, Tungsten, or other e-Invoicing platforms.
Interface with banking systems (e.g., payment gateways, SWIFT, BAI2) for automated payments.
Work with EDI (ANSI X12, EDIFACT) for vendor invoice exchange.
4. Technical & Functional Leadership
Mentor junior consultants and collaborate with SAP ABAP, BASIS, and security teams for custom solutions.
Troubleshoot VIM-SAP integration failures (e.g., posting errors, workflow hangs, OCR misreads).
Advise clients on VIM best practices, compliance (e.g., VAT, SOX), and audit controls.
Required Skills & Experience:
4 years in OpenText VIM, including 3+ end-to-end implementations.
Expert in SAP FI/MM integration (tax codes, payment terms, vendor master data).
Hands-on experience with third-party integrations (Ariba, Concur, OCR tools, EDI).
Strong knowledge of SAP S/4HANA Invoice Management, CFIN, and Fiori.
Proficient in BRF+, SAP workflows, IDOCs, and APIs (REST/OData).
Open text vim with drc and e- invoicing
Posted today
Job Viewed
Job Description
Open Text VIM with DRC and E- invoicing
Posted 21 days ago
Job Viewed
Job Description
Job Summary:
A Senior OpenText VIM Consultant will lead end-to-end implementations, focusing on complex SAP integrations (FI, MM, AP, S/4HANA) and third-party systems (Ariba, Concur, Coupa, OCR tools, banking platforms). The role requires deep expertise in AP automation, invoice workflow design, exception handling, and cross-system data synchronization.
Exp :5-8 Years
Location: Hyderabad
Key Responsibilities:
1. VIM Solution Design & Implementation
- Lead full-cycle VIM deployments (requirement gathering, design, configuration, testing, go-live).
- Architect scalable invoice processing workflows with BRF+, WebUI, and Approval Workbench.
- Configure AI/ML-based OCR (e.g., Document Presentment, Abbyy, Kofax) for unstructured invoices.
- Design vendor portals, mobile approvals (Fiori), and touchless invoice processing.
2. SAP Cross-Module Integration
- Integrate VIM with SAP FI (AP), MM (Purchasing), CO, and S/4HANA for seamless PO/Non-PO invoicing.
- Configure IDOCs, BAPIs, RFCs, OData APIs for real-time data exchange.
- Resolve GR/IR (Goods Receipt/Invoice Receipt) mismatches, tax code errors, and payment block issues.
- Optimize three-way matching (PO-GR-Invoice), duplicate checks, and approval hierarchies.
- Experience with SAP S/4HANA Central Finance (CFIN), Group Reporting, and Fiori Apps.
3. Third-Party Application Integration
- Connect VIM with SAP Ariba (P2P, Invoice Pro) for end-to-end procurement.
- Integrate with Concur (T&E), Coupa, Tungsten, or other e-Invoicing platforms.
- Interface with banking systems (e.g., payment gateways, SWIFT, BAI2) for automated payments.
- Work with EDI (ANSI X12, EDIFACT) for vendor invoice exchange.
4. Technical & Functional Leadership
- Mentor junior consultants and collaborate with SAP ABAP, BASIS, and security teams for custom solutions.
- Troubleshoot VIM-SAP integration failures (e.g., posting errors, workflow hangs, OCR misreads).
- Advise clients on VIM best practices, compliance (e.g., VAT, SOX), and audit controls.
Required Skills & Experience:
- 4 years in OpenText VIM, including 3+ end-to-end implementations.
- Expert in SAP FI/MM integration (tax codes, payment terms, vendor master data).
- Hands-on experience with third-party integrations (Ariba, Concur, OCR tools, EDI).
- Strong knowledge of SAP S/4HANA Invoice Management, CFIN, and Fiori.
- Proficient in BRF+, SAP workflows, IDOCs, and APIs (REST/OData).
Accounts Payable
Posted 7 days ago
Job Viewed
Job Description
·3 - 6 years accounting related experience
·Excellent attention to detail and organizational skills. Requires ownership approach in the responsibilities.
·Working knowledge of Microsoft Office (Word and Excel required)
·Works well in an environment with firm deadlines; results oriented.
·Perform multiple tasks effectively, be a team player and co-ordinate and be a part in building a team.
·High math aptitude
·Strong verbal and written communication skills
·Intermediate knowledge using Adobe Acrobat and Outlook programs.
·Previous Oracle or other large software vendor experience (preferred)
**Qualifications**
·Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders, Contracts/Agreements, Proper Approvals, etc.
·Performs routine accounting activities, including but not limited to the following: accurately reviewing, Performing AP Roll-forward on daily basis within
·timelines. indexing and batching supplier invoices, reconciliations.
·Review all invoices for proper documentation and approval.
·Auditing and approving Expense reports submitted by the employees.
·Managing and working on non-PO queues.
·Handling the Project Cost Transfers as and when requested.
·Other Ad-hoc activities related to AP.
·Follows documentation standards for all deliverables.
·All other duties as assigned and as required.
**Job** Engineering
**Primary Location** India-Maharashtra-Mumbai
**Schedule:** Full-time
**Travel:** No
**Req ID:** 241685
**Job Hire Type** Experienced Not Applicable #BMI N/A
Accounts Payable
Posted today
Job Viewed
Job Description
Accountants – Accounts Payable
Job summary
- Formally check and pre-enter automatically recorded invoices, compare with purchase orders, goods receipt and invoices li>Claim incomplete or incorrect processes
- Forward processes manually and check the automatically forwarded processes regarding status with our Workflow-System
- Follow-up on processes and push approvers if needed
- Book fully approved processes
Candidate Profile
- Bachelor-Degree in Commerce (B.Com) or a comparable relevant field
- Very good user skills in SAP FI/CO and expert knowledge of MS Excel
- Fluent in English, both verbally and in writing (German Language - Preferred)
- Highly accurate and reliable style of working combined with excellent prioritization capability.
- Willingness to work adapted to different time zones
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Accounts Payable
Posted today
Job Viewed
Job Description
Designation : Senior Executive - Accounts Payable
Function / Vertical : Accounts Payable including statutory Payments
Reporting to : Chief Manager Finance and Accounts
Location: Mumbai (Powai)
Educational Qualification : B Com / MCOM/ MBA Finance
Additional Qualification : Any Tally or accounting package- Certification Specialization TDS, GST, Bank Reconciliation, Vendor Ledger Scrutiny.
Industry Type: Any industry (Insurance Broking added Advantage)
Roles and Responsibilities :
- Handle all Payables on a timely & accurate manner.
- Vetting KYC of all Vendor, and ensuring all important terms are stipulated so as to protect our interests & in compliance related to MSME.
- Registration & monitoring of all Utilities Payments in timely manner
- Responsible for all Credit Card Payments/ Branch expenses Payments/ staff reimbursement Timely manner
- Regular updation of TDS and GST software for Input Credit of GST
- Maintenance of all in-house records physical and/ or digital manner such as Invoices, Delivery Challans, Tax Documents.
- Maintenance of Creditors Ageing and publishing the status of same.
- Present monthly detailed review of all aspect of Payables.
Relevant Experience
Preferably worked in Accounts Payable department of insurance broking or insurance company.
No of years of experience- Minimum 5-6 years.
Technical Competencies
Experience with Microsoft Outlook, Word, Excel, PowerPoint, Tally ERP, Tally Prime
Proficiency in excel is an essential requirement.
Behavioral competencies
Eye for detail, updated with latest guidelines, deadline oriented, Methodical, Self-driven, Solution Oriented, can work Independently, good written and verbal English communication skill.
Accounts Payable
Posted 1 day ago
Job Viewed
Job Description
Qualification: B.Com
Experience: Minimum 5-6 Years Relevant Experience
**Job Description**:
1. Maker for all Payments
2. Doing Bank Reconciliations
3. Doing Vendor Reconciliations
4. Knowledge of GST & TDS
5. Complete Knowledge of Payable Process
- Authorisation Process
- PO Issuance Process
- Open PO Review Process
- Vendor On-Boarding Process
- Accrual of Expenses on a Monthly Basis
**Job Types**: Full-time, Regular / Permanent
**Salary**: From ₹500,000.00 per year
Schedule:
- Day shift
**Experience**:
- Accounts payable: 5 years (preferred)
**Speak with the employer**
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Accounts Payable
Posted 1 day ago
Job Viewed
Job Description
**Required Travel** :Minimal
**Managerial - No**
**Location**:India
- Pune (Amdocs Site)**
**Who are we?**:
**Responsibilities**:
- Communication with vendor and internal stakeholders to ensure smooth and timely booking and payment of invoices
- Preparation of dashboards for weekly/ monthly reporting to Management
- Preparation of vendor reconciliation statement
- Review of aged vendor balances and taking corrective actions
- Preparation of open GRIR/ PO reports, analyze reasons and taking corrective actions
**Essentials**:
- Working knowledge and experience of SAP work environment (E.g. Creation of payment batch in SAP, preparation of documents for foreign payments, record entries in SAP, etc.)
- Proficient in MS office tools including Advanced MS Excel & creation of Macros
- Working knowledge of Power BI, Tableau tools
- Strong Data Analytical skills
**Qualitative Aspects**:
- Project Management abilities
- Possess strong interpersonal and communication (both verbal and written) skills
- Quick learner and ability to adapt to a dynamic environment
- Self-motivated, with open mind to learn
**Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce