Overview In this role you will lead and implement SAP e-invoicing solutions for Portugal within a integral construction client. You will work across finance, tax and integration teams to translate compliance requirements into practical SAP designs for SAP ECC and/or SAP S/4HANA. You'll configure and support SAP Document and Reporting Compliance or the eDocument Framework, integrating with external providers.

This position blends business and technical collaboration to deliver end-to-end, legally compliant invoicing processes at scale.

Responsabilidades

Lead functional design and implementation of SAP e-invoicing processes for Portugal

Configure and support SAP Document and Reporting Compliance and/or SAP eDocument Framework

Map FI-AR, FI-AP, SD Billing and MM invoicing into electronic documents

Configure Portuguese tax/invoice/credit/debit memo requirements

Support certified invoicing software, digital signatures, document numbering, QR codes, ATCUD and SAF-T reporting

Define mapping rules for company codes, tax codes, business partners, materials, payment terms and invoice data

Configure validation, enrichment and business rules using BRF+ or related SAP functionality

Support integration between SAP Finance, SD, MM, tax engines, middleware and external e-invoicing providers

Gather requirements from Finance, Tax, AR, AP and business stakeholders

Produce functional specifications,



process and configuration documentation

Coordinate unit, integration, UAT and regression testing

Support certification and connectivity testing with Portuguese platforms/providers

Investigate and resolve issues related to invoice creation, mapping, XML generation, validation and transmission

Support cutover, go-live and post-go-live activities

Provide knowledge transfer and ongoing third-line support to internal teams

Requisitos principales Proven experience as SAP FI, SAP Finance or SAP e-Invoicing Consultant

Hands-on experience delivering e-invoicing or digital tax reporting solutions

Strong knowledge of SAP FI-AR and/or FI-AP processes

Experience integrating SAP billing with Finance, especially FI and SD

Experience with SAP Document and Reporting Compliance or SAP eDocument Framework

Experience with SAP ECC and/or SAP S/4HANA

Understanding of tax procedures, invoice validation and compliant document flows

Experience with functional mapping, interface testing and issue resolution

Ability to collaborate with business stakeholders, developers, integration teams and external providers

Professional fluency in English

Excellent communication skills

Analytical mindset

Stakeholder management

SAP FI-AR and FI-AP

SAP eDocument Framework and/or SAP Document and Reporting Compliance

BRF+ or similar validation/enrichment tools

📌 E-Invoicing Consultant (Madrid)
🏢 Lawrence Harvey Group
📍 Madrid