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SAP FI / E-invoicing Functional Analyst 100% REMOTE

Beginnt am: 04.05.2026
Veröffentlicht von: Easyliks.com, am 19.04.2026
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Gehalt/Tagessatz: Nach dem Profil
Dauer: Mittelfristig (<1 jahr)
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Beginnt am: 27.04.2026
Veröffentlicht von: Easyliks.com, am 19.04.2026
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Dauer: Langfristig (>1 jahr)
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Beginnt am: Sofort
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Beginnt am: Sofort
Veröffentlicht von: Easyliks.com, am 12.04.2026
Stadt/Land: Laval, Frankreich
Gehalt/Tagessatz: Nach dem Profil
Dauer: Unbegrenzte
Ref: LACTFI
Lactalis

SAP FI / E-invoicing Functional Analyst 100% REMOTE

Vertragsart

Outsourcing

Beschreibung

Bonus für Kooptation

Nein
Our client, in the Chemical sector, is looking to hire an SAP ECC FI (Finance) Consultant with e-Invoicing experience (any E-invoicing such as Vertex, SAP VIM, PEPPOL, KSeF, Kofax, SAP DRC or PDPs) to support the integration of Vertex e-Invoicing with SAP ECC EHP8 as part of a global statutory compliance program (prior Vertex experience is not needed).
The engagement will focus on translating business and regulatory requirements into functional and testable scenarios, supporting gap analysis, and enabling successful testing and implementation/rollout.

Vertex e-Invoicing is a relatively new solution in the market; therefore, prior Vertex experience is not mandatory. Experience in any e-Invoicing or digital invoicing solution will suffice.

Key Responsibilities:
Review and analyse e-Invoicing Business Requirement Documents (BRDs) and statutory requirements
Map business requirements and scenarios to functional and test scenarios
Identify gaps, ambiguities, and risks across requirements, processes, and test coverage
Support SAP ECC EHP8 inbound and outbound e-Invoice processes (AP and AR)
Support integration-related discussions between SAP ECC and Vertex e-Invoicing
Assist with test preparation, test scenario definition, and data validation
Support UAT execution, defect analysis, and resolution discussions
Work closely with IT, integration teams, business users, and Vertex stakeholders
Contribute to functional documentation, mapping documents, and gap logs
Support multi-country e-Invoicing rollout activities

Required Skills & Experience:
Experience in e-Invoicing or electronic invoicing programs (tool-agnostic)
Good functional understanding of SAP ECC FI / AP / AR processes
Experience translating business and regulatory requirements into functional and test scenarios
Experience with requirement-to-test traceability and gap analysis
Exposure to integration-driven environments involving ERP and external platforms
Strong communication, documentation, and stakeholder coordination skills

Must Have:
Exposure to e-Invoicing frameworks
Knowledge of EU e-Invoicing standards (e.g., EN 16931, CTC models)
Experience supporting UAT or compliance-driven implementations
Multi-country or global rollout experience

Beginnt am

04.05.2026

Gehalt/Tagessatz

Nach dem Profil

Arbeitssprachen

Englisch

Vertragslaufzeit

Mittelfristig (<1 jahr)

Verlängerbar

Nein

Land

Frankreich

Region/Bundesländ

Ile-de-France

Stadt

Paris

Wirtschaftszweig


Chemie / Parachemie

Erfahrungsjahre

5-9 jahre (Bestätigt)

Bildungsniveau


Abitur+3 (Bachelor 3.jahr)

Arbeitszeit

Vollzeit

Mögliche Ausflüge

Nein

Arbeitsorganisation

100 % Telearbeit

Kompetenzen

SAP ECC6 FI - Financial Accounting