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SAP FI/SD Consultant (e-Invoicing)

Role overview

Qualifications

  • 6–8 years of experience with SAP FI and SD modules, ideally in global template rollouts
  • Strong knowledge of Order-to-Cash cycle, including Sales Order Processing, Billing and Invoicing, Accounts Receivable (AR), Tax determination and financial postings
  • Hands-on experience with e-Invoicing solutions, electronic compliance or statutory reporting
  • Strong problem-solving and communication skills, able to work in multi-country, multi-vendor environments

Responsibilities

  • Gather and validate requirements for e-Invoicing-related processes across FI and SD domains
  • Analyze invoice data flow from SD billing to FI postings and statutory reporting
  • Support implementation and rollout activities for multiple country-specific e-Invoicing projects
  • Collaborate with compliance experts, technical integration teams and external authorities

Key facts

Hard skills

Other skills

  • Problem Solving
  • Communication

About the company

EPAM Systems logo

EPAM Systems

  • IT Services & Consulting
  • XLarge
  • 10,001+
Since 1993, EPAM Systems, Inc. (NYSE: EPAM) has used its software engineering expertise to become a leading global provider of digital engineering, cloud and AI-enabled transformation services, and a leading business and experience consulting partner for global enterprises and ambitious startups. We address our clients’ transformation challenges by fusing EPAM Continuum’s integrated strategy, experience and technology consulting with our 30+ years of engineering execution to speed our clients’ time to market and drive greater value from their innovations and digital investments. We make GenAI real with our AI LLM orchestration, testing and engineering solutions, EPAM DIAL, EPAM EliteA™ and EPAM AI/RUN™, respectively. We deliver globally, but engage locally with our expert teams of consultants, architects, designers and engineers, making the future real for our clients, our partners and our people around the world. We believe the right solutions are the ones that improve people’s lives and fuel competitive advantage for our clients across diverse industries. Our thinking comes to life in the experiences, products and platforms we design and bring to market. Added to the S&P 500 and the Forbes Global 2000 in 2021 and recognized by Glassdoor and Newsweek as a Top 100 Best Workplace, our multidisciplinary teams serve customers across six continents. We are proud to be among the top 15 companies in Information Technology Services in the Fortune 1000 and to be recognized as a leader in the IDC MarketScapes for Worldwide Experience Build Services, Worldwide Experience Design Services and Worldwide Software Engineering Services. Learn more at www.epam.com.

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Job description

We're looking for an SAP FI/SD Consultant (e-Invoicing) to join our team in Spain in a remote working mode. In this role, you will act as the primary functional expert responsible for aligning SAP FI/SD configuration with global and country-specific e-Invoicing requirements, ensuring compliance across multi-country rollouts. The position involves analyzing and validating finance and order-to-cash processes, managing invoice data flows from sales order creation to financial postings and integrations with external government or third-party platforms through SAP DRC or similar compliance solutions. Responsibilities Gather and validate requirements for e-Invoicing-related processes across FI and SD domains Analyze invoice data flow from SD billing to FI postings and statutory reporting Support implementation and rollout activities for multiple country-specific e-Invoicing projects Collaborate with compliance experts, technical integration teams and external authorities Ensure compliance with local tax and electronic reporting regulations Provide FI-side configuration support, including AR and tax processes Support SAP DRC (Document and Reporting Compliance) solution integration and mapping Participate in testing, defect resolution and go-live readiness activities Prepare functional documentation including mapping specifications and validations Contribute to knowledge transfer and user guidance for implemented solutions Requirements 6–8 years of experience with SAP FI and SD modules, ideally in global template rollouts Strong knowledge of Order-to-Cash cycle, including: Sales Order Processing Billing and Invoicing Accounts Receivable (AR) Tax determination and financial postings Hands-on experience with e-Invoicing solutions, electronic compliance or statutory reporting Understanding of end-to-end lifecycle from SD billing to FI accounting Familiarity with API-based integrations and data mapping to external systems Exposure to SAP DRC (Document and Reporting Compliance) or similar compliance tools is highly desirable Strong problem-solving and communication skills, able to work in multi-country, multi-vendor environments Nice to have Experience with Document and Reporting Compliance frameworks for e-Invoicing Knowledge of regional tax compliance requirements in Middle East or APAC jurisdictions Background in SAP rollouts in regulated industries with complex tax landscapes

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