Remote SAP FI/SD E-Invoicing Specialist

EPAM Systems; España; Remote; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Private health insurance

EPAM Employees Stock Purchase Plan

100% paid sick leave

Referral Program

Professional certification

Language courses

Job summary

EPAM Systems is seeking an SAP FI/SD Consultant (e-Invoicing) to join our team in Spain in a remote working mode. You will align SAP FI/SD configurations with global and country-specific e‑Invoicing requirements, ensuring compliance across multi-country rollouts.

The role involves validating finance and order-to-cash processes, managing invoice data flows, and integrating with external platforms using SAP DRC or similar tools.

Qualifications

• 6–8 years of experience in SAP FI and SD modules, preferably in global template rollouts.
• Strong knowledge of the Order-to-Cash cycle (SO processing, Billing, AR).
• Hands-on experience with e-Invoicing and electronic compliance or reporting.
• Familiarity with API-based integrations and data mapping to external systems.

Responsibilities

• Gather and validate requirements for e-Invoicing processes across FI and SD domains.
• Analyze invoice data flow from SD billing to FI postings and statutory reporting.
• Support rollout activities for multiple country-specific e-Invoicing projects.
• Collaborate with compliance, technical integration teams and external authorities.
• Ensure compliance with local tax and electronic reporting regulations.
• Provide FI-side configuration support including AR and tax processes.
• Support SAP DRC integration and mapping.
• Participate in testing, defect resolution and go-live readiness activities.
• Prepare functional documentation and mappings.

Skills

SAP FI/SD

Order-to-Cash

e-Invoicing

APIs & Integrations

SAP DRC

Multinational rollout

Communication skills

Problem solving

Tools

SAP DRC

Job description

EPAM Systems is seeking an SAP FI/SD Consultant (e-Invoicing) to join our team in Spain in a remote working mode. You will align SAP FI/SD configurations with global and country-specific e‑Invoicing requirements, ensuring compliance across multi-country rollouts.

The role involves validating finance and order-to-cash processes, managing invoice data flows, and integrating with external platforms using SAP DRC or similar tools.