Lead Business Analyst
Job Summary
OpenText Vendor Invoice Management (VIM)
Key Responsibilities
Gather and analyse business requirements for invoice processing.Configure SAP OpenText VIM components:
- Inbound invoice processing
- Invoice capture/OCR integration
- Approval workflows
- Exception handling
- Document posting
Design and implement workflow approvals and escalation processes.Integrate VIM with SAP FI, MM, Workflow, Ariba, and other applications.Perform unit testing, SIT, UAT, and Go-Live support.Troubleshoot production issues and optimise invoice-processing performance.Create functional specifications and documentation.
Skill Requirements
Not included in the source posting: about the role, benefits.
Skills
Who can apply
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