SAP Accounts Payable Consultant - 100% remote

Role Summary

We are looking for a SAP Accounts Payable Consultant with experience in SAP AP processes specific to Mexico, electronic invoicing and integrations with third parties. This remote position is open to candidates who can provide effective support in SAP implementation and operation activities with direct customer interaction.

📌 Position details

• Contract Type: Independent Contractor
• Work mode: Remote
• Duration: 6 months, 3 trial. Renewable
• Schedule: Part time/Full time, in MST and PST time

Equipment: the contractor must work with his own equipment.

Responsibilities

• Manage and provide support to Accounts Payable (SAP AP) processes, with special focus on localization for Mexico and electronic invoicing requirements.
• Coordinate integrations between SAP, TMS platforms and third-party billing systems or middleware.
• Provide support to the integration points of FI-MM (purchase order, merchandise receipt and invoice receipt) and FI-SD (invoicing and CFDI generation/output) within the SAP environment in Mexico.
• Support XML invoice processing, UUID generation and supplier billing flows.
• Work directly with suppliers, technical teams and business users to resolve incidents and improve processes.
• Represent the implementation partner during customer meetings, workshops and support activities.

Requirements

• Hands-on experience with SAP Accounts Payable and SAP Finance (FI) processes.
• Experience with electronic invoicing in Mexico, UUID processing and XML invoice flows.
• Knowledge of SAP integrations with external systems and third-party vendors/solutions.
• Hands-on experience with SAP FI-MM and FI-SD integration points—PO/GR/IR, billing, and CFDI flows—within a localized SAP environment for Mexico.
• Strong communication, stakeholder management and problem solving skills.
• Ability to work independently and remotely, maintaining direct interaction with the client.

Fluent English (B2 minimum)

Please note that we will not continue with any applicant who does not meet the following mandatory requirements:

• Hands-on experience with SAP Accounts Payable and SAP Finance (FI) processes.
• Experience with electronic invoicing in Mexico, UUID processing and XML invoice flows.
• Knowledge of SAP integrations with external systems and third-party vendors/solutions.
• Hands-on experience with SAP FI-MM and FI-SD integration points—PO/GR/IR, billing, and CFDI flows—within a localized SAP environment for Mexico.
• Strong communication, stakeholder management and problem solving skills.
• Ability to work independently and remotely, maintaining direct interaction with the client.
• Fluent English (B2 minimum)

About the Company

🧭 Process

Interview with Bertoni.

CV review.

Technical interview(s) with the client, with immediate feedback on profile fit.

We are a multinational team of professionals who believe that, with the right knowledge and focus, technology is the answer to the challenges facing businesses today. Since 2016, we have put this knowledge and approach at the service of our clients, helping them turn technology into an engine for their success.

With Swiss roots and our own development team in Lima and throughout the region, we offer the best of both cultures: the talent and passion of Latin American professionals, combined with the organizational capacity and Swiss mentality.