E-Invoicing Expert with SAP and Vertex (f/m/x)
Sii Polska · Remote · remote · Posted 7d ago
Undisclosed5–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Technologies tools
Must have
SAP Vertex E-invoicing OCR (Optical Character Recognition)
Join a project for an international organization operating in a highly regulated environment as an E-Invoicing Expert. In this role, you will support the assessment, design, and implementation of electronic invoicing requirements across multiple countries, ensuring compliance with evolving regulations and their impact on business operations and technology landscapes. You will work closely with business and technical stakeholders, helping translate regulatory demands into practical solutions across finance, tax, and transactional processes while driving implementation readiness and execution.
- 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
- 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
Job no. JOB-AMZKB
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
R2RManager TechnologyTransitionO2CRecord To ReportmanagementERPProcurementcomplianceBusiness Operations