Why this grade This listing scored 79/100, which is a B. It lost the most ground on remote clarity. See the breakdown
- Pay transparency 25 / 25 A published salary range, worth more than any other single factor because it is what a candidate cannot find out without applying.
- Description depth 20 / 20 How much the posting actually says about the work, measured in characters of real text.
- Freshness 15 / 15 How recently it was posted. Older postings are likelier to be filled or abandoned.
- Remote clarity 8 / 15 Whether "remote" means anywhere, or is quietly restricted to one country.
- Role specificity 6 / 10 Whether the listing is tagged well enough to tell what the role actually is.
- Corroboration 5 / 10 Whether more than one source carries this listing.
Every figure above is arithmetic over the posting itself — its salary field, its text, its age, its tags and how many sources carry it. How the grades work →
Mid level Full Time
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
Apply for this role Opens himalayas.app — the link as listed; we have not yet verified it is the employer's own page
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Where this listing came from
- 14 Oct 2026 Himalayas first sighting
Seen on 1 board over 0 days.