Project information:

• Location: 100% remote or Wrocław (hybrid)
• Type of employment: B2B contract
• Remuneration: 210 PLN/hour net + VAT
• Project language: English

Responsibilitites:

• Identify and resolve issues in the invoice receipt process (content + technical)

• Support suppliers in setting up electronic invoicing

• Ensure correct invoice data format, create test data and provide feedback to suppliers

Requirements:

• Experience with SAP Business Network (SBN) for Procurement, especially Commerce Automation scenarios

• Understanding of SAP ERP purchasing flows (MRO materials and services) in a manufacturing context

• Knowledge of ERP-SBN communication, e.g. IDocs and CIG (Cloud Integration Gateway)

• Familiarity with invoice rules and compliance requirements in Germany (DE) and Austria (AT)

• Knowledge of electronic invoicing standards (X-Rechnung, ZUGFeRD for DE)

We offer:

• Private medical care with dental care (covering 70% of costs) + rehabilitation package. Family package option possible
• Multisport card (also for an accompanying person)
• Life insurance
• International work environment