E-Invoicing Expert with SAP and Vertex (f/m/x)

Technologies we use

About the project

Your responsibilities

• Analyze electronic invoicing regulations and compliance requirements, evaluating their impact on business operations and technology platforms
• Define and document country-specific e-invoicing requirements, with a primary focus on the EMEA region and additional coverage of LATAM markets
• Research and validate regulatory information from reliable local and international sources when requirements are not readily available
• Assess dependencies across the end-to-end technology ecosystem, including SAP ERP, OCR solutions, EDICOM, and Vertex
• Develop mapping and integration rules supporting critical business processes such as Record to Report (R2R), Order to Cash (O2C), Procure to Pay (P2P), and Intercompany
• Collaborate with cross-functional teams to establish implementation approaches, facilitate decision-making, and support the transition from planning into delivery

Our requirements

• At least 5 years of experience in e-invoicing compliance, mandates, and regulatory frameworks, including their impact on business processes and enterprise technologies
• Strong understanding and prior experience with end-to-end e-invoicing ecosystems involving SAP ERP, OCR solutions, EDICOM, and Vertex
• Proven knowledge of finance and transactional processes, including Record to Report (R2R), Order to Cash (O2C), Procure to Pay (P2P), and Intercompany operations
• Experience defining and managing mapping requirements across interconnected business systems and processes
• Hands-on track record of resolving complex e-invoicing challenges and delivering practical solutions in real business environments
• Fluent English communication skills, enabling effective collaboration with international stakeholders