SAP P2P Functional Process Consultant – AP & E-Invoicing

About Consid

Consid is an award-winning Swedish IT consulting company with over 25 years of experience helping organizations navigate digital transformation through technology, innovation, and people. Founded in Sweden, we have grown into an established technology partner for businesses across Scandinavia and Europe.

Our Scandinavian roots are an important part of who we are and how we work. We value trust, openness, collaboration, and a healthy work-life balance. We believe in giving people responsibility, encouraging initiative, and creating an environment where every perspective matters.

We are continuing to expand our presence in Poland, with our Polish headquarters in Gdańsk. We are strengthening our local capabilities and building dedicated teams to support international customers while bringing the same Scandinavian approach to working together into our Polish organization. We are looking for an experienced

SAP P2P Functional Process Consultant with strong expertise in Accounts Payable, invoice management and e-invoicing.

Location: Remote / regular visits to the office in Berlin
Start: 01.12.2026 or earlier
Duration: 12 months with possibility of extension
Travel: Occasional travel may be required (TBD)
Language: English - fluent; German is a plus

Your responsibilities

• Implement and optimise Accounts Payable, invoice management and payment processes based on SAP FI and SAP MM.

• Support the implementation of end-to-end Purchase-to-Pay (P2P) processes, including e-invoicing.

• Translate business requirements into functional process designs and SAP solutions aligned with standard SAP functionalities.

• Support testing, validation and resolution of functional issues during implementation.

• Define functional requirements for SAP interfaces and integrations with upstream systems.

• Prepare process documentation and user manuals.

• Cooperate with business and IT stakeholders and support change management activities.

What we’re looking for

• Strong functional knowledge of SAP FI, especially Accounts Payable, PO and FI invoice management.

• Good knowledge of SAP MM and its integration with invoice and payment processes.

• Solid understanding of end-to-end P2P processes and SAP standard processes.

• Hands-on experience with functional process design, blueprint implementation and process optimisation.

• Practical experience with e-invoicing.

• Understanding of SAP interfaces, process integration and automation opportunities.

• Ability to independently analyse requirements, identify process gaps and propose functional solutions.

• Experience supporting implementation and testing activities.

• Strong ownership, structured approach and good stakeholder management skills.

• Fluent English; German is an advantage.

Why Join Consid?

Scandinavian Work Culture
Our Swedish heritage influences how we work. We believe in open communication, mutual trust, collaboration, and giving people the autonomy to take responsibility for their work.

An Established Company with a Growing Presence in Poland
Consid combines the stability and expertise of an established international organization with the opportunities that come from expanding our teams and operations in Poland.

International Programmes and Collaboration
Work with experienced international teams and contribute to a large, complex programme for a customer in the telecommunications industry.

Professional Growth and Knowledge Sharing
We value continuous learning, specialist expertise, and long-term professional relationships. Our goal is to create an environment where people can share knowledge, develop their skills, and feel supported in their careers.

A Chance to Contribute to Our Growth in Poland
As we continue to develop our local teams, you will have the opportunity to contribute to the knowledge-sharing culture and professional community we are growing within Consid Poland