SAP E invoicing EXPERT (SAP Finances & Order To Cash
Gratitude IncSAP E invoicing EXPERT (SAP Finances & Order To Cash
Job Description
Key Skills
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Job Title: SAP E-Invoicing Expert (SAP Finance & Order-to-Cash)
Category: ERP/CRM/Tools
Location: Taguig City
Work set up: Hybrid (3 days/week onsite)
Salary: Php 150,000 (max)
Work schedule: EMEA/Mid-shift
Experience required: 7-10 years
Headcount: 1
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 → FI-AR postings → 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.
• Should not be a job hopper who only stays for less than a year per company
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
SAP ECC
Role
Any Other
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Hybrid
Functional Area
Any Other
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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