E-Invoicing Consultant

Overview

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In this role you will lead and implement SAP e-invoicing solutions for Portugal within a global construction client. You will work across finance, tax and integration teams to translate compliance requirements into practical SAP designs for SAP ECC and/or SAP S/4HANA.

You’ll configure and support SAP Document and Reporting Compliance or the eDocument Framework, integrating with external providers. This position blends business and technical collaboration to deliver end-to-end, legally compliant invoicing processes at scale.

• Lead functional design and implementation of SAP e-invoicing processes for Portugal
• Configure and support SAP Document and Reporting Compliance and/or SAP eDocument Framework
• Map FI-AR, FI-AP, SD Billing and MM invoicing into electronic documents
• Configure Portuguese tax/invoice/credit/debit memo requirements
• Support certified invoicing software, digital signatures, document numbering, QR codes, ATCUD and SAF-T reporting
• Define mapping rules for company codes, tax codes, business partners, materials, payment terms and invoice data
• Configure validation, enrichment and business rules using BRF+ or related SAP functionality
• Support integration between SAP Finance, SD, MM, tax engines, middleware and external e-invoicing providers
• Gather requirements from Finance, Tax, AR, AP and business stakeholders
• Produce functional specifications, process and configuration documentation
• Coordinate unit, integration, UAT and regression testing
• Support certification and connectivity testing with Portuguese platforms/providers
• Investigate and resolve issues related to invoice creation, mapping, XML generation, validation and transmission
• Support cutover, go-live and post-go-live activities
• Provide knowledge transfer and ongoing third-line support to internal teams

• Proven experience as SAP FI, SAP Finance or SAP e-Invoicing Consultant
• Hands-on experience delivering e-invoicing or digital tax reporting solutions
• Strong knowledge of SAP FI-AR and/or FI-AP processes
• Experience integrating SAP billing with Finance, xkdbapo especially FI and SD
• Experience with SAP Document and Reporting Compliance or SAP eDocument Framework
• Experience with SAP ECC and/or SAP S/4HANA
• Understanding of tax procedures, invoice validation and compliant document flows
• Experience with functional mapping, interface testing and issue resolution
• Ability to collaborate with business stakeholders, developers, integration teams and external providers
• Professional fluency in English

• Excellent communication skills
• Analytical mindset
• Stakeholder management
• SAP FI-AR and FI-AP
• SAP eDocument Framework and/or SAP Document and Reporting Compliance
• BRF+ or similar validation/enrichment tools