SAP Accounts Payable Consultant in Mexico at Jobgether

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a SAP Accounts Payable Consultant based in Mexico.

This is a remote consulting opportunity for an experienced SAP Finance professional with strong expertise in Accounts Payable and Mexico-specific localization. You’ll support critical financial processes involving electronic invoicing, supplier invoices, XML processing, UUID generation, and SAP integrations. The role combines hands-on technical and functional problem-solving with direct customer interaction and stakeholder management. You’ll work across SAP FI, FI-MM, and FI-SD while coordinating integrations with external platforms, TMS solutions, and third-party systems. Your expertise will help clients resolve operational issues, improve processes, and maintain reliable financial workflows. This is a strong fit for an autonomous consultant who is comfortable working remotely while engaging directly with business users, technical teams, and customers.

• Manage and provide functional support for SAP Accounts Payable and SAP Finance processes, with a particular focus on Mexico-specific localization requirements.
• Support electronic invoicing processes in Mexico, including supplier invoice workflows, XML processing, UUID generation, and CFDI-related requirements.
• Coordinate and troubleshoot integrations between SAP and external systems, including TMS platforms, third-party invoicing solutions, middleware, and other technology providers.
• Support SAP FI-MM integration points across purchase orders, goods receipts, invoice receipts, and related procure-to-pay processes.
• Support SAP FI-SD integration points involving billing, invoicing, and the generation and transmission of CFDIs within the Mexican SAP environment.
• Investigate and resolve issues affecting XML invoices, UUIDs, supplier invoicing, and related financial processes.
• Collaborate directly with suppliers, technical teams, business users, and other stakeholders to diagnose problems and implement effective solutions.
• Participate in customer meetings, workshops, support activities, and implementation initiatives as a representative of the implementation partner.
• Communicate technical and functional issues clearly, helping stakeholders understand root causes, solutions, and process improvements.
• Work independently to manage priorities, resolve incidents, and maintain effective customer support within a remote consulting environment.

• Demonstrated hands-on experience with SAP Accounts Payable and SAP Finance (FI) processes.
• Practical experience with Mexico-specific SAP localization, particularly electronic invoicing and CFDI processes.
• Strong knowledge of Mexican electronic invoicing requirements, including XML invoice processing and UUID generation.
• Hands-on experience supporting SAP integrations with external systems, third-party providers, TMS platforms, or middleware.
• Practical experience with SAP FI-MM integration, including PO/GR/IR processes, invoice receipt, and accounts payable workflows.
• Practical experience with SAP FI-SD integration, including billing processes and CFDI generation/output in a Mexico-localized SAP environment.
• Strong problem-solving skills and the ability to investigate and resolve complex functional or integration issues.
• Excellent communication and stakeholder-management skills, with confidence interacting directly with customers, suppliers, business users, and technical teams.
• Ability to work independently, manage priorities, and deliver effectively in a fully remote environment.
• Fluent English at a minimum B2 level.
• Comfortable working part-time or full-time according to MST/PST business hours.
• Ability to work as an independent contractor using your own professional equipment.
• Candidates must meet all mandatory SAP, Mexico localization, integration, communication, and English-language requirements to progress in the selection process.

• Fully remote working arrangement.
• Independent contractor engagement with an initial 6-month duration.
• Initial 3-month trial period, with the potential for renewal.
• Flexible part-time or full-time engagement depending on project requirements and availability.
• Work schedule aligned with MST and PST time zones.
• Direct interaction with international customers and cross-functional technical and business teams.
• Opportunity to work on SAP Finance and Accounts Payable processes within a Mexico-localized environment.
• Exposure to electronic invoicing, CFDI, XML, UUID, and complex SAP integration scenarios.
• Opportunity to contribute to both implementation and ongoing SAP operational support.
• Remote consulting environment offering a high degree of autonomy and responsibility.