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Role overview
Job description
Location: Bangalore Work Mode: Hybrid Experience: 10–15 Years Budget: Up to ₹24 LPA Shift: Afternoon Employment Type: Full-Time Notice Period: Immediate to 30 Days preferred Mandatory Skills: 10+ years of hands-on experience in OpenText VIM and OCR solutions. Strong expertise in SAP OpenText Vendor Invoice Management (VIM). Hands-on experience with OpenText IC4S / BCC. Strong functional knowledge of SAP MM and SAP FICO. Expertise in Procure-to-Pay (P2P/PTP) processes. Experience in VIM implementation, configuration, rollout and support. Knowledge of SAP S/4HANA, SAP Business Workflow and Fiori. Minimum 3 full lifecycle OpenText VIM implementations. Key Responsibilities: Lead end-to-end OpenText VIM and IC4S solution design and implementation. Configure invoice processing, OCR extraction, approval workflows and exception handling. Integrate VIM with SAP MM and FICO. Handle PO and Non-PO invoice processing and automation. Work with business stakeholders to optimize invoice management processes. Interview Process: 2 Technical Rounds – Virtual (Video)
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About this listing
- Source: ConnexR Solutions's official careers site · still listed there on 9 Nov 2026
- Posted 30 Oct 2026
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ConnexR Solutions
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