SAP E-Invoicing Expert

Job Title: SAP E-Invoicing Expert (SAP Finance & Order-to-Cash)Category: ERP/CRM/ToolsLocation: Taguig CityWork set up: Hybrid (3 days/week onsite)Salary: Php 150,000 (max)Work schedule: EMEA/Mid-shiftExperience required: 7-10 years Non-Negotiable 7–10 years of SAP experience in Finance (FI/CO) and/or Sales & Distribution (SD). Proven expertise in SAP DRC (Document and Reporting Compliance) or SAP eDocument Framework. Strong knowledge of E-Invoicing and E-Reporting legislation. Experience in O2C billing, AR/AP integration, tax configuration, and FI-SD flows. Proficiency in SAP CPI/PI/PO, digital signature, and API/XML integration. Familiarity with SAP S/4HANA Finance and migration from ECC. Knowledge of SAP AIF, Localization Hub, and Fiori DRC Apps. Hands-on experience with multi-country E-Invoicing deployments. Understanding of VAT compliance, tax reporting, and electronic archiving requirements. Position Description: As part of the SAP Center of Excellence (CoE), the SAP E-Invoicing Expert will lead the design, implementation, and support of SAP Document and Reporting Compliance (DRC) and eDocument Framework solutions across both the SAP Finance (FICO) and Order-to-Cash (SD/O2C) domains. The role ensures end-to-end compliance with global electronic invoicing and reporting mandates while enabling efficient, automated financial and sales billing processes in SAP ECC and S/4HANA environments. Your future duties and responsibilities Lead end-to-end E-Invoicing projects spanning Finance (FI/CO) and Sales & Distribution (SD) processes. Design and implement SAP DRC / eDocument Framework solutions to comply with multi-country e-Invoicing and e-Reporting regulations. Gather business and legal requirements; translate them into functional and technical designs. Collaborate with Finance, Tax, and O2C teams to integrate e-Invoicing with AR/AP postings, billing, and revenue recognition. Configure electronic billing flows from SD billing documents to FI-AR postings to DRC submission. Handle incoming vendor e-invoices (FI-AP) and ensure automated processing and archiving compliance. Integrate SAP systems with tax authorities and customer platforms. Ensure accurate digital signature, XML/UBL mapping, and transmission of invoices. Support cut-over, testing, and hypercare phases for rollouts. Maintain and update all project documentation – blueprints, functional specs, integration flows, and user guides. Provide training and knowledge transfer to Finance and O2C teams. Required qualifications to be successful in this role Strong communication and coordination skills with cross-functional teams (Finance, Tax, IT). Must be amenable to working onsite 2-3 days in McKinley, Taguig, on EMEA and mid-shift schedule. Preferred Skills Knowledge of SAP AIF, Localization Hub, and Fiori DRC Apps. Hands-on experience with multi-country E-Invoicing deployments. Understanding of VAT compliance, tax reporting, and electronic archiving requirements. Background in project management and AMS support for regulatory systems. Proven ability to mentor junior consultants and standardize global E-Invoicing processes. Skills Analytical Thinking Detail-oriented SAP ECC Pre-Screening Questions How many years of experience you have in Finance (FI/CO) and/or Sales & Distribution (SD)? Do you have experience in O2C billing, AR/AP integration, tax configuration, and FI-SD flows? Rate your knowledge and proficiency in SAP CPI / PI/PO, digital signature, and API/XML integration. From 1 to 10, 10 is the highest. Rate your Familiarity with SAP S/4HANA Finance and migration from ECC. From 1 to 10, 10 is the highest. How much is your last drawn salary? How much is your salary expectation? Are you amenable to work on a hybrid set up in Taguig with EMEA/Mid-shift schedule? When are you available to start once hired? #J-18808-Ljbffr