OpenText SME
$107,000–$132,000 year
On-siteVancouver, British Columbia, Canada
Job Summary
Lead OpenText Vendor Invoice Management (VIM) and Optical Character Recognition (OCR) solutions for Accounts Payable processes integrated with SAP S/4HANA in Chile. Manage end-to-end invoice automation by handling invoice capture, OCR validation, workflow execution, exception resolution, and integrations with SAP Finance and Supply Chain. Translate Chilean regulatory requirements, including e-invoicing interfaces and SII regulations, into functional designs and system configurations to ensure compliance and audit readiness. Partner with AP, Finance, Tax, and technical teams to drive process improvements, support system testing and cutover activities, and resolve complex integration issues impacting high-volume invoice processing. This initial 18-month on-site contract in Vancouver requires strong collaboration skills and fluency in Spanish and English.
Required Qualifications
- Bachelor's degree in Information Systems, Business, Finance, or a related field
- 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
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