SAP FI/CO Analyst – E-Invoicing Implementation

Job Description:We are seeking two experienced SAP FI/CO Analysts to support the implementation of an e-Invoicing solution for a global industrial client. These roles are hands-on and focused on configuration, testing, and full lifecycle delivery of e-Invoicing for Portugal (PT), Belgium (BE), and Spain (ES).

Key Responsibilities:

• Hands-on configuration and testing of e-Invoicing solutions

• Requirements gathering for PT, BE, and ES

• Communication of functional requirements to technical teams

• Collaboration with developers to relay technical specifications

• Full project lifecycle involvement: documentation, testing, implementation

• Work closely with FI/CO, SD, and technical resources

Additional Areas of Expertise:

• Accounts Receivable (AR): Practical experience

• Accounts Payable (AP): Solid understanding

• E-Invoicing: Proven experience across multiple countries

• Foreign Exchange (FX): Awareness of FX implications for e-Invoicing

  • Translation (monthly to daily exchange rates)

  • Valuation

• Global Tax: General awareness

• Revenue Accounting (RA): Familiarity

• Reporting: Strong skills in financial reporting

Requirements:

• Extensive SAP FI/CO experience

• Hands-on experience with e-Invoicing setup and configuration

• Experience working with Portugal, Belgium, and Spain e-Invoicing requirements

• Ability to communicate effectively with technical teams

• Familiarity with Ariba integration is a plus

• Strong organizational and communication skills

• Self-starter with attention to detail and ability to work independently

What We Offer:

• B2B contract via Experis

• Fully remote work

• Sports card

• Private medical care

• Life insurance