Source description
About the role
Required Skills SAP Vendor Invoice Management (OpenText VIM) SAP MM SAP FI Invoice Processing Procure-to-Pay (P2P) Invoice Workflow Configuration DP Documents Business Rules OCR Integration Three-Way Matching Exception Handling Vendor Master GR/IR PO & Non-PO Invoice Processing AI Copilot / ChatGPT / Microsoft Copilot / SAP Joule
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