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Key Responsibilities:
- Manage and support SAP Accounts Payable processes, focusing on Mexico localization and electronic invoicing.
- Coordinate integrations between SAP, TMS platforms, and third-party invoicing or middleware.
- Support FI-MM integration points (PO/GR/IR) and FI-SD (billing/CFDI) within SAP Mexico.
Requirements:
- Hands-on experience with SAP Accounts Payable and SAP Finance processes.
- Experience with Mexican electronic invoicing, UUID processing, and XML invoice flows.
- Knowledge of SAP integrations with external systems and third-party solutions.
Additional Details:
- Contract type: Independent contractor, 100% remote.
- Duration: 6 months with 3-month probation, renewable.
- Schedule: Part time/Full time, working in MST and PST time zones.
Bertoni Solutions
We are a multinational team of professionals who believe that, with the right knowledge and focus, technology is the answer to today's business challenges. We have Swiss roots and our own development team in Lima and throughout the region, blending Latin American talent and passion with Swiss organizational capacity.