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Why this grade This listing scored 35/100, which is an F. It lost the most ground on pay transparency. See the breakdown
- Description depth 20 / 20 How much the posting actually says about the work, measured in characters of real text.
- Remote clarity 8 / 15 Whether "remote" means anywhere, or is quietly restricted to one country.
- Corroboration 7 / 10 Whether more than one source carries this listing.
- Role specificity 6 / 10 Whether the listing is tagged well enough to tell what the role actually is.
- Freshness 4 / 15 How recently it was posted. Older postings are likelier to be filled or abandoned.
- Pay transparency 0 / 25 A published salary range, worth more than any other single factor because it is what a candidate cannot find out without applying.
-10 Ghost-job penalty — Deducted for signals that this posting may not be a real, currently-open role — staleness, repeated relisting, or talent-pool language.
Every figure above is arithmetic over the posting itself — its salary field, its text, its age, its tags and how many sources carry it. How the grades work →
Remote IT
We are currently supporting a client in the automotive sector who is in the final implementation phase of SAP eInvoicing for its French entities.
The solution is already largely implemented and needs to be ready for the upcoming French eInvoicing go-live requirements. To support the existing project team during this critical phase, we are looking for an experienced SAP FI / eInvoicing Functional Expert with hands-on France implementation experience.
This is a short-term, part-time assignment focused on resolving remaining blocking points, supporting the existing implementation team and helping ensure a successful and compliant go-live.
- Start: ASAP
- Workload: approx. 4 hours/day (50%)
- Duration: approx. 4 weeks
- Location: 100% remote
- Languages: French & English required
- Contract type: Freelance
Tasks
- Support the final implementation phase of SAP eInvoicing for French legal entities
- Analyse and resolve remaining functional and process-related blocking points before go-live
- Provide hands-on expertise regarding French eInvoicing requirements and SAP implementation
- Support the configuration and functional usage of SAP DRC / SAP eDocument / eDocument Cockpit
- Analyse eDocument processing issues and support troubleshooting together with the existing SAP and Finance teams
- Ensure correct integration of eInvoicing requirements into relevant SAP FI processes
- Work closely with Finance, Tax, IT and the existing project team to resolve open implementation topics
- Support testing, validation and preparation for production readiness
- Provide pragmatic recommendations and hands-on support to keep the implementation on schedule
Requirements
- Strong functional SAP FI experience
- Proven hands-on experience implementing eInvoicing for France
- Strong knowledge of French electronic invoicing requirements and processes
- Practical experience with SAP DRC (Document and Reporting Compliance), SAP eDocument and/or eDocument Cockpit
- Previous involvement in at least one SAP eInvoicing implementation or rollout for French entities
- Strong understanding of the integration between eInvoicing and SAP Finance processes
- Experience in implementation, testing, troubleshooting and go-live preparation
- Ability to quickly understand an existing implementation and independently resolve open issues
- Fluent French
- Fluent English
- Availability for approximately 4 hours per day over the next 4 weeks
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Where this listing came from
- 10 Aug 2026 Arbeitnow first sighting
Seen on 1 board over 0 days. The employer edited the description 1× since we first recorded it.