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

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.

 

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

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?