SAP Accounts Payable Consultant

Accountabilities

• • Manage and provide functional support for SAP Accounts Payable and SAP Finance processes, with a particular focus on Mexico-specific localization requirements.
  • Support electronic invoicing processes in Mexico, including supplier invoice workflows, XML processing, UUID generation, and CFDI-related requirements.
  • Coordinate and troubleshoot integrations between SAP and external systems, including TMS platforms, third-party invoicing solutions, middleware, and other technology providers.
  • Support SAP FI-MM integration points across purchase orders, goods receipts, invoice receipts, and related procure-to-pay processes.
  • Support SAP FI-SD integration points involving billing, invoicing, and the generation and transmission of CFDIs within the Mexican SAP environment.
  • Investigate and resolve issues affecting XML invoices, UUIDs, supplier invoicing, and related financial processes.
  • Collaborate directly with suppliers, technical teams, business users, and other stakeholders to diagnose problems and implement effective solutions.
  • Participate in customer meetings, workshops, support activities, and implementation initiatives as a representative of the implementation partner.
  • Communicate technical and functional issues clearly, helping stakeholders understand root causes, solutions, and process improvements.
  • Work independently to manage priorities, resolve incidents, and maintain effective customer support within a remote consulting environment.

  Requirements:

  • Demonstrated hands-on experience with SAP Accounts Payable and SAP Finance (FI) processes.
  • Practical experience with Mexico-specific SAP localization, particularly electronic invoicing and CFDI processes.
  • Strong knowledge of Mexican electronic invoicing requirements, including XML invoice processing and UUID generation.
  • Hands-on experience supporting SAP integrations with external systems, third-party providers, TMS platforms, or middleware.
  • Practical experience with SAP FI-MM integration, including PO/GR/IR processes, invoice receipt, and accounts payable workflows.
  • Practical experience with SAP FI-SD integration, including billing processes and CFDI generation/output in a Mexico-localized SAP environment.
  • Strong problem-solving skills and the ability to investigate and resolve complex functional or integration issues.
  • Excellent communication and stakeholder-management skills, with confidence interacting directly with customers, suppliers, business users, and technical teams.
  • Ability to work independently, manage priorities, and deliver effectively in a fully remote environment.
  • Fluent English at a minimum B2 level.
  • Comfortable working part-time or full-time according to MST/PST business hours.
  • Ability to work as an independent contractor using your own professional equipment.
  • Candidates must meet all mandatory SAP, Mexico localization, integration, communication, and English-language requirements to progress in the selection process.

  Benefits:

  • Fully remote working arrangement.
  • Independent contractor engagement with an initial 6-month duration.
  • Initial 3-month trial period, with the potential for renewal.
  • Flexible part-time or full-time engagement depending on project requirements and availability.
  • Work schedule aligned with MST and PST time zones.
  • Direct interaction with international customers and cross-functional technical and business teams.
  • Opportunity to work on SAP Finance and Accounts Payable processes within a Mexico-localized environment.
  • Exposure to electronic invoicing, CFDI, XML, UUID, and complex SAP integration scenarios.
  • Opportunity to contribute to both implementation and ongoing SAP operational support.
  • Remote consulting environment offering a high degree of autonomy and responsibility.