The e-Invoicing Consultant will lead the implementation, integration, and support of EDICOM-based e-Invoicing solutions, working closely with Finance, Tax, IT, and SAP teams.
The role ensures full legal and regulatory compliance across multiple countries, with a strong focus on SAP S/4HANA Finance integration and ongoing regulatory change management.
 

Scope:

• End-to-end delivery of EDICOM e-Invoicing integrations
• Compliance with country-specific legal frameworks (Hungary and Poland as strong advantages)
• Integration with SAP Finance (AP/AR, Tax, Output Management)
• Stakeholder coordination across business, SAP, and external vendors
• Support of broader finance transformation and automation initiatives

Skills:

• Lead implementation, integration, and operational support of EDICOM e-Invoicing solutions across multiple countries.
• Ensure continuous compliance with local and evolving e-Invoicing regulations, particularly in Hungary and Poland (nice to have).
• Coordinate with SAP functional and technical teams to integrate EDICOM with SAP S/4HANA Finance processes (AP, AR, tax, output control).
• Act as the primary interface between business stakeholders, EDICOM teams, and SAP delivery teams.
• Manage data mapping, validation rules, transformation logic, error handling, and transmission flows.
• Provide expertise on electronic invoice formats, digital signatures, archiving, and compliance reporting (Clearance models, Peppol, XML/UBL).
• Support change management, including user training, documentation, and deployment readiness.
• Contribute to finance transformation initiatives focused on automation, standardization, and reporting improvements.

• Hands-on experience with the EDICOM e-Invoicing platform, including:
  – Setup and configuration
  – Validation and error-handling flows
  – Compliance monitoring and reporting
• Experience with GST or similar indirect tax digital reporting implementations.
• Strong working knowledge of SAP Finance processes interacting with e-Invoicing:
  – FI-AP, FI-AR
  – Tax procedures
  – Electronic document transmission / output management
• Excellent written and spoken English.

Finance Domain Experience (3–6 years in one or more)

• Financial accounting and bookkeeping
• Audit or statutory financial statement preparation
• Internal controls and compliance
• Management accounting and internal reporting
• Invoice lifecycle management (AP/AR), including tax documentation

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