SAP Accounts Payable Consultant

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. Requirements: 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. Benefits: Fully remote wo