Required skills
- SAP FI
- E-Invoicing
- Financial Accounting
- Invoice Management
- SAP S/4HANA
- XRechnung
- ZUGFeRD
- Process Optimization
- Error Analysis
Languages: German · English
Job description
Seeking an experienced SAP FI/Finance consultant with E-Invoicing expertise for a long-term project in the technical services and infrastructure sector, primarily remote with occasional on-site work in Duisburg.
Project overview
Your contact person for this request
Kirsten Schmidt-Horst
Tel.: [contact removed]
Email: [contact removed]
When using the male form of the word "Consultant / Developer etc.", all gender forms female/male/diverse are meant
With this request, we are looking for an SAP Consultant FI/Finance with experience in E-Invoicing
For a long-term project at a company in the technical services and infrastructure environment, we are looking for an experienced consultant (m/f/d) to support in the area of digital invoice processing and SAP-based financial accounting.
The focus is on the support and further development of existing billing processes, ensuring high data quality, and optimizing and automating commercial workflows.
Responsibilities
- Support and optimization of digital invoice and billing processes
- Processing and checking commercial business transactions in the SAP environment
- Ensuring correct processing of electronic incoming and outgoing invoices
- Monitoring existing automated workflows and performing quality checks
- Analysis and clarification of process deviations, error messages, and interface problems
- Coordination with internal departments, IT teams, and external service providers
- Creation of evaluations and reports on process and data quality
- Support in the further development and automation of existing financial processes
Requirements
Utilization: fulltime
Fee: please state your hourly rate for remote and an all-in hourly rate for Duisburg (sporadic assignments)
Payment term:
30 days
Other
- Several years of experience in financial accounting, invoice management, or SAP Finance
- Sound knowledge of SAP FI, ideally in the S/4HANA environment
- Experience with electronic invoice processes and E-Invoicing
- Knowledge of common e-invoice formats such as XRechnung and ZUGFeRD
- Understanding of accounting processes as well as tax and legal requirements
- Experience with SAP RE-FX or real estate-related billing processes is an advantage
- Knowledge of SAP SD, MM, or SAP DRC is desirable
- Experience in error analysis, process optimization, and automation
- Independent, structured way of working and strong analytical skills
- Very good German skills and good English skills
Project details
01.12.2026
Duration / End
1 year
mostly remote, sometimes to Duisburg
If you can support us in this matter, please send us suitable profiles.
Please remember that we need the CV as a Word file.
Furthermore, please be so kind as to state your fee or confirm the fee guideline.
Start / End
Languages
German English
Utilization
fulltime
Payment term
30 days
Fee
please state your hourly rate for remote and an all-in hourly rate for Duisburg (sporadic assignments)
Other
If you can submit a qualified offer for this request, please send us a meaningful profile, including a concrete statement on availability and conditions. Please note that we will use the data you provide exclusively for the purpose of mediating project assignments in accordance with §5 BDSG. Disclosure to third parties within this scope will only occur after obtaining your consent. Thank you in advance for your support.
- Start: 01.12.2026
- Duration: 1 Jahr
- Remote: hybrid
- Location: größtenteils remote, mal nach Duisburg, DE
- Languages: German, English
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