Job Description: SAP SD MM E-Invoicing Consultant

Overview

Amoria Bond is seeking a highly skilled and experienced SAP SD techno-functional Consultant to join a strategic project focused on the deployment and adaptation of a Core Sales Model. This initiative responds to regulatory and fiscal reforms along with the increasing adoption of electronic invoicing across Europe. The role is based in Paris, with occasional travel, starting mid-June or early July for a 12+ month contract, with potential for extension. We value diversity, equity, and inclusion, and encourage candidates from all backgrounds to apply.

Responsibilities

• Adapt the SAP SD Core Model to comply with changing regulatory and fiscal requirements in Germany and Slovakia.
• Manage sales processes and electronic invoicing flows within SAP.
• Participate in the design and improvement of Order-to-Cash (O2C) processes.
• Ensure data and process consistency between SAP SD modules and local tax compliance requirements.
• Support project coordination activities and monitor delivery milestones.
• Participate actively in testing phases including System Integration Testing (SIT) and User Acceptance Testing (UAT).
• Provide post-deployment support to ensure smooth operational continuity.
• Collaborate effectively with business units, IT teams, and local partners to address fiscal reforms and e-invoicing challenges.

Qualifications

• Minimum 5 years of experience working with SAP SD.
• Demonstrated expertise in electronic invoicing/digital taxation projects.
• Strong knowledge of Order-to-Cash (O2C) business processes.
• Experience in Core Model projects and international rollouts.
• Proven ability to navigate multi-country regulatory environments, especially Germany and Eastern Europe.
• Solid skills in project tracking and coordination.
• Fluent in English - both written and spoken.
• Techno-functional mindset with a deep understanding of SAP process flows and system integrations.
• Commitment to fostering an inclusive environment where diverse perspectives are valued.

Day-to-Day Activities

• Engaging with cross-functional teams to understand requirements and adapt SAP configurations.
• Monitoring project progress through regular status meetings and updates.
• Performing detailed testing activities and documenting outcomes.
• Providing support and troubleshooting post-implementation issues.
• Communicating with stakeholders to ensure alignment and transparency.
• Staying informed on evolving fiscal compliance standards and recommending necessary adaptations.
• Collaborating inclusively with diverse teams to achieve shared project goals.

We are dedicated to building a workforce that reflects the richness of our communities. If you are passionate about SAP, electronic invoicing, and fiscal compliance, and thrive in a collaborative environment, we look forward to your application. The client is ready to conduct interviews promptly.

Amoria Bond operates as an employment Business and agency. No terminology in this advert is intended to discriminate on the grounds of age or experience, and we confirm that we are happy to accept applications from persons of any age or experience for this role.