This is a fully remote position, open to applicants in Argentina.

📋 Description

• Manage and provide support for Accounts Payable processes (SAP AP), with a particular emphasis on localization for Mexico and electronic invoicing requirements.

• Coordinate integrations between SAP, TMS platforms, and third-party billing systems or middleware.

• Support integration points of FI-MM — purchase order, goods receipt, and invoice receipt — as well as FI-SD — invoicing and CFDI generation/output — within the SAP environment in Mexico.

• Assist in processing XML invoices, generating UUIDs, and managing supplier invoicing flows.

• Collaborate directly with suppliers, technical teams, and business users to resolve issues and enhance processes.

• Represent the implementation partner during client meetings, workshops, and support activities.

⛳️ Requirements

• Hands-on experience with SAP Accounts Payable and SAP Finance (FI) processes.

• Familiarity with electronic invoicing in Mexico, including UUID processing and XML invoice workflows.

• Understanding of SAP integrations with external systems and third-party vendors/solutions.

• Practical experience with SAP FI-MM and FI-SD integration points — PO/GR/IR, invoicing, and CFDI flows — within a SAP environment localized for Mexico.

• Strong communication skills, stakeholder management, and problem-solving abilities.

• Ability to work independently and remotely while maintaining direct interaction with the client.

• Fluent English (minimum B2 level).