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SAP Vendor Invoice Management (OpenText)
at CGI
Mid LevelNo visa sponsorshipSQL/No-SQL Databases
Posted 8 hours ago
No clicks
- Compensation
- Not specified
- City
- Bengaluru
- Country
- India
Currency: Not specified
Role focused on implementing and supporting SAP Vendor Invoice Management (OpenText) in a SAP environment. Configure, customize and integrate OpenText VIM modules to automate accounts payable processes. Collaborate with cross-functional teams to optimize invoicing workflows and data integration. Based in Bengaluru, India.
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