SAP E-Invoicing Expert (SAP Finance & Order-to-Cash)

Position Description:

As part of the SAP Center of Excellence (CoE) the SAP E-Invoicing Expert will lead the design implementation and support of SAP Document and Reporting Compliance (DRC) and eDocument Framework solutions across both the SAP Finance (FICO) and Order-to-Cash (SD/O2C) domains.

The role ensures end-to-end compliance with global electronic invoicing and reporting mandates while enabling efficient automated financial and sales billing processes in SAP ECC and S/4HANA environments.

Your future duties and responsibilities:

Lead end-to-end E-Invoicing projects spanning Finance (FI/CO) and Sales & Distribution (SD) processes.
Design and implement SAP DRC / eDocument Framework solutions to comply with multi-country e-Invoicing and e-Reporting regulations.
Gather business and legal requirements; translate them into functional and technical designs.
Collaborate with Finance Tax and O2C teams to integrate e-Invoicing with AR/AP postings billing and revenue recognition.
Configure electronic billing flows from SD billing documents FI-AR postings DRC submission.
Handle incoming vendor e-invoices (FI-AP) and ensure automated processing and archiving compliance.
Integrate SAP systems with tax authorities and customer platforms
Ensure accurate digital signature XML/UBL mapping and transmission of invoices.
Support cut-over testing and hypercare phases for rollouts.
Maintain and update all project documentation blueprints functional specs integration flows and user guides.
Provide training and knowledge transfer to Finance and O2C teams.

Required qualifications to be successful in this role:

710 years of SAP experience in Finance (FI/CO) and/or Sales & Distribution (SD).
Proven expertise in SAP DRC (Document and Reporting Compliance) or SAP eDocument Framework.
Strong knowledge of E-Invoicing and E-Reporting legislation
Experience in O2C billing AR/AP integration tax configuration and FI-SD flows.
Proficiency in SAP CPI / PI/PO digital signature and API/XML integration.
Familiarity with SAP S/4HANA Finance and migration from ECC.
Strong communication and coordination skills with cross-functional teams (Finance Tax IT).
Must be amenable to working onsite 2-3 days in McKinley Taguig on a mid-shift schedule.

Preferred Skills
Knowledge of SAP AIF Localization Hub and Fiori DRC Apps.
Hands-on experience with multi-country E-Invoicing deployments
Understanding of VAT compliance tax reporting and electronic archiving requirements.
Background in project management and AMS support for regulatory systems.
Proven ability to mentor junior consultants and standardize global E-Invoicing processes.

Skills:

• Analytical Thinking
• Detail-oriented
• SAP ECC
• SAP ECC

What you can expect from us:

Together as owners lets turn meaningful insights into action.

Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential because

You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.

Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.

Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our teamone of the largest IT and business consulting services firms in the world.