SAP DRC / E-Invoicing Functional Consultant

United Arab Emirates - Not specifiedPosted 01 October 2026
LinkedIn PostsRecruitment agencyFast hiring
Location
United Arab Emirates - Not specified
Job type
On-site
Experience
8+ years
Salary
USD 10k–14k/mo (est.)
Apply on LinkedIn Posts

Job description

We are looking for an experienced SAP Finance consultant with strong hands-on SAP DRC / e-Invoicing implementation experience. Must Have: 8+ years of SAP FI experience on ECC and S/4HANA. 3+ years of experience in Tax & Statutory Compliance. Minimum 2 full-cycle SAP e-Invoicing implementations/go-lives, with at least 1 SAP DRC Cloud Edition implementation. Hands-on experience with SAP DRC, eDocument Framework and eDocument Cockpit. Experience configuring eDocument types/processes, AIF value mappings and background jobs. Good knowledge of SAP BTP – subaccounts, entitlements, role collections, Cloud Connector, destinations and certificates. Strong understanding of SD Billing, MM Logistics Invoice Verification / 3-way match and FI document flows. Ability to prepare functional specifications for BAdI-based enhancements and work with ABAP developers. Experience with SAP S/4HANA RISE / Private Cloud and SAP ECS. SAP S/4HANA Finance certification or equivalent. Excellent English communication and experience conducting client workshops/UAT. Valid passport and willingness to travel/work onsite in UAE. Preferred: UAE E-Invoicing experience – PINT AE, 5-Corner DCTCE, EmaraTax or UAE pilot. GCC/regional e-Invoicing experience – KSA ZATCA, Egypt ETA, Peppol. UAE VAT knowledge including VAT categories, reverse charge, free zones, VAT201 and FAF reporting. SAP RE-FX experience. SAP Invoice Management by OpenText / SAP Central Invoice Management. SAP ILM and eDocument archiving. Experience with GCC government/institutional clients. Key Responsibilities: Lead Finance, Procurement, Tax and IT workshops. Drive SAP DRC/e-Invoicing configuration, testing and issue resolution. Prepare blueprints, functional specifications, runbooks and training materials. Coordinate with SAP, SAP ECS, ABAP teams and client stakeholders. Support UAT, go-live and post-go-live activities. Ensure successful e-Invoicing implementation with clean handover and no open rejected invoices.

Skills

SAP FISAP S/4HANASAP DRCeDocument FrameworkSAP BTPCloud ConnectorABAPSAP S/4HANA Finance

What Jobze.ai noticed

This role was published by the employer on LinkedIn Posts. Jobze.ai is not the employer and does not take applications - they are handled on the original site.