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SAP Finance- e Invoicing Consultant

· Job Posted February 08, 2026
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Job Description

The e-Invoicing Consultant will lead the implementation, integration, and support of EDICOM-based e-Invoicing solutions, working closely with Finance, Tax, IT, and SAP teams. The role ensures full legal and regulatory compliance across multiple countries, with a strong focus on SAP S/4HANA Finance integration and ongoing regulatory change management.

Job Responsibility

  • Lead the implementation, integration, and support of EDICOM-based e-Invoicing solutions, working closely with Finance, Tax, IT, and SAP teams
  • Ensure full legal and regulatory compliance across multiple countries, with a strong focus on SAP S/4HANA Finance integration and ongoing regulatory change management
  • End-to-end delivery of EDICOM e-Invoicing integrations
  • Compliance with country-specific legal frameworks (Hungary and Poland as strong advantages)
  • Integration with SAP Finance (AP/AR, Tax, Output Management)
  • Stakeholder coordination across business, SAP, and external vendors
  • Support of broader finance transformation and automation initiatives

Requirements

  • Lead implementation, integration, and operational support of EDICOM e-Invoicing solutions across multiple countries
  • Ensure continuous compliance with local and evolving e-Invoicing regulations, particularly in Hungary and Poland (nice to have)
  • Coordinate with SAP functional and technical teams to integrate EDICOM with SAP S/4HANA Finance processes (AP, AR, tax, output control)
  • Act as the primary interface between business stakeholders, EDICOM teams, and SAP delivery teams
  • Manage data mapping, validation rules, transformation logic, error handling, and transmission flows
  • Provide expertise on electronic invoice formats, digital signatures, archiving, and compliance reporting (Clearance models, Peppol, XML/UBL)
  • Support change management, including user training, documentation, and deployment readiness
  • Contribute to finance transformation initiatives focused on automation, standardization, and reporting improvements
  • Hands-on experience with the EDICOM e-Invoicing platform, including: – Setup and configuration – Validation and error-handling flows – Compliance monitoring and reporting
  • Experience with GST or similar indirect tax digital reporting implementations
  • Strong working knowledge of SAP Finance processes interacting with e-Invoicing: – FI-AP, FI-AR – Tax procedures – Electronic document transmission / output management
  • Excellent written and spoken English
  • Finance Domain Experience (3–6 years in one or more): Financial accounting and bookkeeping
  • Audit or statutory financial statement preparation
  • Internal controls and compliance
  • Management accounting and internal reporting
  • Invoice lifecycle management (AP/AR), including tax documentation

Nice to have

Experience with e-Invoicing regulations in Hungary and Poland

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