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Location: Vancouver, BC, Canada Employment Type: Temporary Full Time Workplace Type: On-site About Our Vancouver Office Located in the heart of downtown Vancouver, between the Pacific Ocean and the Coast Mountains, Teck’s Corporate Office sits in one of Canada’s most culturally diverse cities. Surrounded by world-renowned nature and globally inspired cuisine, the office brings together many of Teck’s corporate functions - all working toward Teck’s purpose of providing the essential resources the world relies on. Role Overview The OpenText Subject Matter Expert (SME) will serve as the functional lead for OpenText solutions supporting accounts payable (AP) processes integrated with SAP S/4HANA, with deep expertise in Chile localizations and regulatory requirements. This role is involved in the build, implementation, and optimization of OpenText Vendor Invoice Management (VIM) and Optical Character Recognition (OCR) solutions within SAP S/4HANA. This role plays a critical part in enabling end-to-end invoice automation by processing OCR, workflow, exception handling, and integrations with SAP Finance and Supply Chain processes to ensure compliant, efficient, and scalable AP processes by translating Chilean regulatory needs into OpenText and SAP configurations. The OpenText SME will partner closely with AP, Finance, Tax, Supply Chain, SAP functional teams, technical developers, and integration partners, acting as the trusted authority for system design, issue resolution, and continuous improvement. This is an initial 18-month contract to start with strong possibility of extension based on program needs. Key Responsibilities Accounts Payable & OpenText Expertise Act as the primary OpenText SME supporting Accounts Payable in Chile, such as: Vendor Invoice Management (VIM) Invoice capture, OCR validation, and workflow Support end‑to‑end AP processes including invoice receipt, validation, approval, posting, and audit support. Troubleshoot and resolve complex AP-related OpenText issues across interfaces and workflows. Drive process improvements to enhance automation, compliance, and efficiency. Chile Localization & Compliance Ensure OpenText and AP processes comply with Chilean regulatory and tax requirements, including: Experience working with e-invoicing interfaces with a third-party tool (e.g. iConstruye) SII (Servicio de Impuestos Internos) regulations Electronic invoicing (DTE) compliance VAT compliance Local document retention and audit requirements Translate Chile-specific compliance needs into functional designs and system configurations. Configuration, Implementation & Delivery Support OpenText VIM components including DP (Document Processing), IP (Invoice Processing), and OCR integrations. Optimize OCR accuracy, indexing, and validation for high-volume invoice processing. Support invoice lifecycle scenarios including PO-based, Non-PO, credit memos, and vendor exceptions. Collaborate with Finance and Supply Chain teams to ensure correct posting, tax handling, tolerances, and GR/IR alignment. Support system testing, UAT, and cutover activities related to VIM deployments and enhancements. Integration & Data Management Support data migration, vendor master dependencies, and configuration consistency across environments. Assist with solving complex integration or OCR-related issues impacting invoice processing. Participant Collaboration & Continuous Improvement Partner with Finance, Accounts Payable, Supply Chain, and IT collaborators to continuously improve invoice automation efficiency. Support hypercare, production issue resolution, and post-go-live stabilization. Contribute to continuous improvement initiatives committed to automation, cycle-time reduction, and process standardization. As the owner of the Chile VIM processes, provide guidance and support information exchange across operational teams. Qualifications Bachelor’s degree in Information Systems, Business, Finance, or a related field, with consideration given to equivalent professional experience. 5-6 years of hands-on experience with OpenText VIM in Chile, including OpenText Invoice Capture (OCR) implementations. Solid experience supporting SAP S/4HANA and Procure-to-Pay processes. Experience delivering VIM solutions as part of large-scale SAP implementations, upgrades, or transformations. Demonstrated understanding of AP processes, financial controls, and audit requirements. Experience working with integrated SAP and non-SAP systems in complex enterprise environments. Excellent communication and collaborator management skills, with the ability to translate business needs and Chilean regulatory requirements for development of the solutions. Highly meticulous with a solid focus in the subject area and capacity to perform under tight delivery timelines. Availability to travel occasionally, as required Fluent in Spanish and English Pay Range: CAD $107,000 - $132,000 per year The actual amount offered is determined based on the successful candidate’s relevant experience, skills, and competencies and considers internal equity. Why Teck At Teck, your work matters—to the world, to our communities and to your future. As a leading Canadian resource company, we focus on responsibly providing the metals essential for global development and the energy transition while caring for the people, communities and land that we love. We do this guided by our values that, together, form The Teck Way. At Teck, you’ll find purpose-driven work, a culture of respect and inclusion, and the opportunity to grow your career while helping build a better world. Apply with us Take the next step in your career by applying for the OpenText SME role. We review applications on a rolling basis and encourage you to apply, even if your background doesn’t match every requirement. We value diversity and are committed to an inclusive, barrier-free hiring process. Reasonable accommodations are available upon request. Requisition ID: 54418 | Job Category: Finance | Employment Type: Temporary Full Time | Location: Vancouver | Workplace Type: - On-site

What you’ll do

Serve as the functional lead for OpenText solutions to automate accounts payable processes integrated with SAP S/4HANA. Ensure all system configurations comply with Chilean regulatory, tax, and e-invoicing requirements.

Requirements

Requires 5-6 years of experience with OpenText VIM and OCR implementations, specifically within the Chilean market. Must be fluent in both Spanish and English and possess a degree in Information Systems, Business, or Finance.

Other relevant skills

Identified from the job description. Confirm important requirements above.

• OpenText VIM
• SAP S/4HANA
• OCR
• Chilean Tax Compliance
• Accounts Payable
• Procure-to-Pay
• E-invoicing
• Functional Design
• System Configuration
• UAT
• Data Migration
• Spanish Fluency
• English Fluency
• Vendor Invoice Management
• Financial Controls

Job areas

• Finance & Accounting
• Technology
• Software
• Consulting
• Energy