Description review
OpenText VIM & IC4S (OCR) Functional Analyst
Vrinda International · India · back to the listing
HR standards
65/100
needs work
Title ↔ description
81/100
solid
Reads as
Business Analyst
100% confident
What this role officially is
ICT business analyst — ESCO, the EU occupation classification
ICT business analysts are in charge of analysing and designing an organisation's processes and systems, assessing the business model and its integration with technology. They also identify change needs, assess the impact of the change, capture and document requirements and then ensure that these requirements are delivered whilst supporting the business through the implementation process.
Also known as: ICT business analysts, business process specialist, IT business analyst
How others title the same work
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What the listing never says
- No location or timezone policy stated, so a candidate cannot tell where they may work from. Scope clarity
The listing, marked up
Nothing in the wording of this listing tripped a check. The scores above still judge how complete and coherent it is.
Summary
We are seeking an experienced OpenText VIM & IC4S (OCR) Functional Analyst to lead the configuration and optimization of our invoice management ecosystem. This pivotal role focuses on ensuring seamless integration between OpenText Vendor Invoice Management (VIM) and Intelligent Capture for SAP (IC4S) solutions. The successful candidate will drive the validation of Optical Character Recognition (OCR) processes, manage end-to-end workflow configurations, and provide critical support for User Acceptance Testing (UAT) and production environments. This position is essential for maintaining high accuracy in our Accounts Payable operations and leveraging SAP Fiori interfaces for enhanced user experience.
Responsibilities
• Configure and maintain complex VIM workflows to streamline vendor invoice processing and approval cycles.
• Oversee OCR validation and verification protocols to ensure high data accuracy during the invoice capture phase.
• Manage SAP S/4HANA and SAP Accounts Payable (AP) integrations to facilitate smooth financial data flow.
• Lead User Acceptance Testing (UAT) initiatives and provide comprehensive support for production issues.
• Utilize SAP Fiori applications to enhance the usability and efficiency of the invoice management system.
• Analyze and resolve functional gaps within the OpenText ecosystem to meet evolving business requirements.
Requirements
Requirements:
• Minimum of 5+ years of professional experience in IT Services, specifically within SAP and OpenText environments.
• Proven expertise in SAP S/4HANA and deep knowledge of SAP Accounts Payable (AP) processes.
• Strong background in OpenText Vendor Invoice Management (VIM) workflow configuration and customization.
• Hands-on experience with IC4S (OCR) technologies, including invoice capture and data extraction validation.
• Proficiency in managing UAT phases and providing ongoing production support for enterprise applications.
• Familiarity with SAP Fiori interfaces and their application in business process management.
• Ability to operate within a salary range of ₹15-18 LPA.
Originally posted on Himalayas
We are seeking an experienced OpenText VIM & IC4S (OCR) Functional Analyst to lead the configuration and optimization of our invoice management ecosystem. This pivotal role focuses on ensuring seamless integration between OpenText Vendor Invoice Management (VIM) and Intelligent Capture for SAP (IC4S) solutions. The successful candidate will drive the validation of Optical Character Recognition (OCR) processes, manage end-to-end workflow configurations, and provide critical support for User Acceptance Testing (UAT) and production environments. This position is essential for maintaining high accuracy in our Accounts Payable operations and leveraging SAP Fiori interfaces for enhanced user experience.
Responsibilities
• Configure and maintain complex VIM workflows to streamline vendor invoice processing and approval cycles.
• Oversee OCR validation and verification protocols to ensure high data accuracy during the invoice capture phase.
• Manage SAP S/4HANA and SAP Accounts Payable (AP) integrations to facilitate smooth financial data flow.
• Lead User Acceptance Testing (UAT) initiatives and provide comprehensive support for production issues.
• Utilize SAP Fiori applications to enhance the usability and efficiency of the invoice management system.
• Analyze and resolve functional gaps within the OpenText ecosystem to meet evolving business requirements.
Requirements
Requirements:
• Minimum of 5+ years of professional experience in IT Services, specifically within SAP and OpenText environments.
• Proven expertise in SAP S/4HANA and deep knowledge of SAP Accounts Payable (AP) processes.
• Strong background in OpenText Vendor Invoice Management (VIM) workflow configuration and customization.
• Hands-on experience with IC4S (OCR) technologies, including invoice capture and data extraction validation.
• Proficiency in managing UAT phases and providing ongoing production support for enterprise applications.
• Familiarity with SAP Fiori interfaces and their application in business process management.
• Ability to operate within a salary range of ₹15-18 LPA.
Originally posted on Himalayas