This is a fully remote position, open to applicants in Argentina, +1 more country.

📋 Description

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

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

• Offer support for the integration points of FI-MM —purchase orders, goods receipt, and invoice receipt— and FI-SD —invoicing and CFDI generation/output— within the SAP environment for Mexico.

• Assist with the processing of XML invoices, UUID generation, and 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 (Cuentas por Pagar) and SAP Finance (FI) processes.

• Experience with electronic invoicing in Mexico, processing UUIDs, and XML invoicing flows.

• Knowledge 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, maintaining direct interaction with clients.

• Fluent English (minimum B2).