SAP Accounts Payable Consultant

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

📋 Description

• Manage and support Accounts Payable (SAP AP) processes, 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.

• Provide support for integration points of FI-MM —purchase order, goods receipt, and invoice receipt— and FI-SD —billing and generation/output of CFDI— within the SAP environment in Mexico.

• Assist in processing XML invoices, generating UUIDs, and managing vendor billing flows.

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

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

⛳️ Requirements

• Practical experience with SAP Accounts Payable (Cuentas por Pagar) and SAP Finance (FI) processes.

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

• Knowledge of SAP integrations with external systems and third-party providers/solutions.

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

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

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

• Fluent in English (minimum B2).

🏝️ Benefits

• Remote work.

• Renewable contract.

• The contractor will need to work with their own equipment.

• Immediate feedback regarding fit to the profile.