SAP Accounts Payable Consultant - 100% remote

Manage and support Accounts Payable (SAP AP) processes with a focus on localization for Mexico and electronic invoicing requirements. Coordinate integrations between SAP, TMS platforms, and third-party billing systems. Provide support for invoice processing, XML invoices, UUID generation, and supplier billing flows.

Practical experience with SAP Accounts Payable and SAP Finance (FI) processes. Experience with electronic invoicing in Mexico, processing UUIDs, and XML invoice flows. Strong communication skills and ability to work independently while maintaining direct client interaction.

This is a contractor position with a duration of 6 months, including a 3-month trial period. The role is fully remote and can be part-time or full-time, working in MST and PST hours. The contractor must work with their own equipment.