SAP MM (Procurement and Invoice verification) Consultant

Job Title: SAP Consultant - MM & AP Modules

Location: Remote from Madrid (or elsewhere with time zone alignment)

Start Date: Immediate (preferably May)

Duration: 100% allocation through end of year, with high potential for extension into next year

Travel Requirement: Up to 20-50% annually

Languages: Fluent English and Spanish

Job Description MM (Materials Management) and AP (Accounts Payable) modules.

The ideal candidate will have between 3 to 6 years of hands-on experience working with SAP, with a focus on financial processes, interfacing, and procurement and invoice verification workflows.

This is a 100% remote position ideally based in Madrid, although candidates based in other locations will also be considered provided they can work within CET business hours and are open to occasional travel (up to 50% annually). Occasional visits to the office in Madrid may be required in urgent situations.

• Key Responsibilities
• Implement and optimize SAP MM and AP processes, particularly in Procurement and Invoice Verification
• Collaborate with finance and procurement teams to understand requirements and deliver effective SAP solutions
• Work with interfacing systems to ensure seamless integration of financial data
• Support testing, documentation, and user training activities
• Troubleshoot issues and provide support in a timely manner
• Participate in rollouts, upgrades, and enhancement projects

• Technical Requirements
• 3-6 years of SAP consulting experience with a focus on MM and AP
• In-depth knowledge of SAP Procurement, Invoice Verification, and Logistics Invoice Matching
• Strong understanding of financial accounting integration (FI-MM) and controlling (CO) processes
• Experience working with interfacing technologies (IDocs, BAPIs, RFCs, or PI/PO/CPI)
• Ability to configure and customize SAP MM and AP modules
• Familiarity with SAP S/4HANA environments is a plus
• Proficient in managing master data, pricing procedures, and procurement cycles
• Understanding of tax handling, vendor payments, and invoice reconciliation workflows

• Soft Skills & Other Requirements
• Strong analytical and problem-solving abilities
• Effective communication skills to interact with international stakeholders
• Highly motivated, proactive, and able to work independently
• Fluent English and Spanish
• Willingness to travel up to 20-50% per year (as required)

If you are interested in this role please apply herein with an updated copy of your CV in Word format.