ISA Non Captive,RTH-Y Note: 1. This position requires the candidate to work from the office starting from day one. 2. Ensure that you perform basic validation and gauge the interest level of the candidate before uploading their profile to our system. 3. Candidate Band will be count as per their relevant experience. We will not entertain lesser experience profile for higher band. Mode of Interview: Face to Face (Mandatory). **JOB DESCRIPTION** Location Ahmedabad Total Years of Experience 4 yearsRelevant years of Experience 4 years Mandatory Skills for screening (Limit to top 5 and include version). Separate each skill by "," Comma FIN VIM Good to have (Not Mandatory) Detailed Job Description Must have Skills: Experience in SAP Vendor Invoice Management. ? Exp on the area?s: Operational Procurement, Invoice Exception handling, Accounts payable, Payment processing, Client facing experience. ? Exposure in SAP Vendor Invoice Management by OpenText - Exposure to SAP VIM, ICC/BCC/IES, Enterprise Scan. ? Strong background in Accounts Payable MM LIV concepts ? Good to have custom development experience, ABAP debugging skill and workflow knowledge. ? Ability to support client independently. ? Strong understanding of business solutions and structures. ? Experience in developing business cases. ? Collaboration and communication skills