| Detailed JD (Roles and Responsibilities) |
Need to work on Priority VIM support issues and resolve them on time Must have good experience in SAP Vendor Invoice Management by OpenText.Expert in configuring SAP VIM, ICCIES, Enterprise Scan.Strong background in Accounts Payable, MM LIV concepts.Resources should have a technical awareness of SAP VIM ICC to be able to discuss and explain the system fully, and understand how IES, Archive and SAP VIM interfaces work.Extensive experience with Open Text VIM.Experience in VIM standard and custom s |
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