Hi Experts/Seniors
Need your help in picking correct NOC . Not sure if this matches 2171 ? Please weigh in and guide
Below are the job duties
Need your help in picking correct NOC . Not sure if this matches 2171 ? Please weigh in and guide
Below are the job duties
- Lead project implementations related to OpenText Software (esp. Vendor Invoice Management and Invoice Capture Center solutions) at various clients
- Conduct blueprint workshops with cross functional business stakeholders and users - to understand business flow and requirements
- Understand "as is" process and prepare process design document for invoice management outlining the entire "to be" process from invoice ingestion to posting into SAP Finance
- Perform gap analysis on the existing SAP Accounts payable process at various clients in order to recommend automation and process efficiencies via OpenText software .
- Translate the functional requirements into technical design documents for technical development and support the project team in overall configuration and development and testing until the final release or solution delivery
- Actively take part in system integration testing phase to ensure that the developed IT solution meets the business needs
- Conduct review and health check of OpenText Vendor Invoice Management and Invoice Capture Center systems implemented at various clients
- Provide advice, technical analysis and solutions to issues related to Vendor Invoice Management and Invoice Capture Center software on deployed/productive environments