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Teck Resources Limited

Open Text VIM Specialist (Contract)

Vancouver, BC, Canada
Greater Vancouver, BC, Canada

Full-time

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Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Dec 5, 2026
Experience: 5–9 years of hands-on experience with OpenText VIM, including OpenText Invoice Capture (OCR) implementations.
Posting language: English
Posted: Nov 5, 2026

Original job description

Location: Vancouver, BC, Canada

Employment Type: Contractor

Workplace Type: Hybrid

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

Collaborating with the ERP Open Text Lead, the ERP Open Text Specialist is responsible for supporting the activities related to OpenText VIM build, testing, UAT, documentation, and support tasks throughout the project.

The ERP Open Text Specialist will be closely working with ERP Open Text Lead, functional, technical teams, and integration partners to deliver scalable, compliant, and efficient invoice processing solutions. This role is accountable for validate the overall OpenText VIM solution based on the agreed design and make sure solution is efficient and ensuring VIM aligns with business, audit, and control requirements across SAP and integrated enterprise systems. This role ensures alignment between business collaborators, functional teams, and technology groups to deliver high-quality outcomes across SIT, UAT, and regression cycles.

This is an initial 12-month contract to start with strong possibility of extension based on program needs.

Develop your career with one of Canada's Top 100 Employers and join our team!

Responsibilities

Be a courageous safety leader, adhere to and sponsor safety and environmental rules and procedures

VIM Solution Strategy, Design & Governance

Contribute to ongoing SAP S4 digital Transformation using OpenText VIM and related technologies.
Participate in and/or facilitate requirements workshops with AP and Procure-to-Pay collaborators, document process flows, user stories, and acceptance criteria.
Configure and test OpenText VIM components (e.g., document processing, exception handling, approval workflows) and support integrations with S /4HANA and related systems
Contribute to OpenText VIM OpenText Invoice Capture (OCR) strategy, including document types, extraction rules, and validation logic.
Interact directly with SAP functional consultants, developers, and business users to clarify requirements and validate outcomes
Coordinate with teams from multiple functions to ensure timely test execution
Support regional/global testing efforts by collaborating with distributed teams

Collaboration, Coordination and Cross-Workstream Integration

Collaborate with SAP FI/MM teams to ensure accurate posting, tax handling, tolerances, and GR/IR alignment.
Support system testing, UAT, and cutover activities related to VIM deployments and improvements.
Work closely with technical teams to support integration between OpenText VIM, S4 HANA and external systems
Support test planning and execution; data migration, vendor master dependencies and configuration consistency across environments.
Assist with solving sophisticated integration or OCR-related issues impacting invoice processing.

Reporting & Continuous Improvement

Prepare client-ready deliverables including functional specifications, unit testing documents, test scripts, training materials, demo and status updates.
Contribute to internal documents, templates, and information exchange to improve delivery quality documentation.

Qualifications

Bachelor’s degree in computer science, Information Systems, Business, or related field
5–9 years of hands-on experience with OpenText VIM, including OpenText Invoice Capture (OCR) implementations.
Demonstrable experience supporting SAP S/4HANA and ECC Finance and Procure-to-Pay processes; exposure to Ariba, third party interfaces/APIs is an asset
Solid grasp of test case design, execution, and defect lifecycle management
Experience with different tools such as Cloud ALM, Azure DevOps, Tricentis, or similar platforms
Experience delivering VIM solutions as part of large-scale SAP implementations, upgrades, or transformations.
Validated understanding of AP processes, financial controls, and audit requirements.
Experience working with integrated SAP and non-SAP systems in complex enterprise environments.

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 Open Text VIM Specialist (Contract) 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: 54807 | Job Category: Technology | Employment Type: Contractor | Location: Vancouver, Calgary | Workplace Type: - Hybrid

Apply About employer

More about this job

Responsibilities

Support the design, configuration, testing, documentation, and deployment of OpenText VIM and invoice capture solutions integrated with SAP and other enterprise systems. Coordinate with business, functional, and technical teams to validate invoice-processing workflows, meet financial control and audit requirements, and resolve integration or OCR issues.

Requirements

Requires a bachelor’s degree in computer science, information systems, business, or a related field, and 5–9 years of hands-on OpenText VIM experience, including Invoice Capture implementations. Candidates should have SAP S/4HANA and ECC Finance and Procure-to-Pay experience, strong testing and defect-management skills, and familiarity with complex integrations and financial controls.

Skills

OpenText VIM
OpenText Invoice Capture
SAP S/4HANA
SAP ECC
Accounts Payable
Procure-to-Pay
OCR Configuration
Invoice Processing
SAP FI/MM Integration
Requirements Gathering
Test Planning and Execution
UAT
Defect Lifecycle Management
Functional Specifications
Financial Controls
Audit Compliance

Visa sponsorship

Not detected in the job text

Keywords

OpenText VIM
OpenText Invoice Capture
SAP S/4HANA
SAP ECC
SAP FI/MM
OCR
Accounts Payable
Procure-to-Pay
Ariba
External Systems
APIs
Invoice Processing
Approval Workflows
Exception Handling
Document Extraction
Requirements Workshops
User Stories
Acceptance Criteria
System Integration Testing
User Acceptance Testing
Regression Testing
Cutover
Data Migration
Vendor Master Data
Cloud ALM
Azure DevOps
Tricentis
Financial Controls
Audit Requirements
SAP Transformation

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