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Causa Prima

Agent-based B2B invoicing and payments platform

Forward Deployed Engineer

Implementation & Technical Account ManagementConfirmed live in the last 24 hours
Full-timeNo salary listed

About the Job

Requirements

  • Have 3–7 years of experience in a relevant role, including some direct work with SAP in real customer environments.
  • Understand SAP finance, especially procure-to-pay processes including vendor master data, purchase orders, goods receipts, invoice verification, three-way matching, blocked invoices, and payment runs from both the finance-user and system perspectives.
  • Understand how external systems connect to SAP, including OData, BAPIs, RFCs, IDocs, authorizations, and transports; be able to discuss these confidently with SAP architects and scope integrations clearly for engineers. ABAP coding is not required.
  • Have led customer-facing work in enterprise accounts, including workshops with finance teams and design discussions with IT architects, and have managed stakeholders without reporting authority.
  • Use AI agents daily for practical work such as prototypes, data checks, scripts, analysis, and documentation; assess when their output can be trusted and when it needs verification, and demonstrate this capability.
  • Take ownership of delivery risks by finding alternatives, agreeing them with customers, and shipping rather than waiting for escalation.
  • Write clear, direct requirements, project updates, and customer emails that need no editing.
  • Be fluent in English.
  • Be willing to travel to customer sites across Europe when deployments require it.

Responsibilities

  • Work with go-to-market and product engineering before deals are signed by joining prospect calls, scoping deployment requirements, and helping close sales; after signing, coordinate with product and engineering so what was sold is built and shipped.
  • Own the customer relationship from kickoff through go-live and beyond, serving as the main point of contact and running workshops, weekly updates, and difficult conversations.
  • Work with accounts payable clerks, controllers, and shared-service teams to map actual purchase order, goods receipt, invoice, and payment processes, including undocumented exceptions, and translate them into clear engineering requirements.
  • Work with customer SAP administrators, Basis teams, security teams, and architects to agree connection details, including systems, interfaces, authorizations, and approvals, and resolve open questions.
  • Assess each customer’s SAP landscape, including company codes, document types, approval rules, and ECC versus S/4HANA, determine product implications, and agree the setup with engineers before development.
  • Develop alternative deployment approaches when the intended path is blocked, align the customer and internal team, and deliver the agreed solution.
  • Maintain a shared customer roadmap of commitments, dates, and owners; set release dates with the Head of Product, protect customer testing windows before go-live, and ensure go-live means production operation rather than a demo.
  • Agree success measures with customers, such as invoices processed without human intervention, hours saved, or discounts captured, and track and report results.
  • Bring lessons and recurring patterns from each deployment back to the product team so subsequent customers can be served through configuration rather than custom projects.

Desired Qualifications

  • A software engineering background or hands-on coding in Python, TypeScript, or ABAP.
  • Previous experience as a forward deployed engineer or solutions engineer at an AI, fintech, or SaaS company.
  • Experience with accounts receivable in SAP, including incoming payments, cash application, dunning, and credit management.
  • Experience with S/4HANA Cloud, clean core, or SAP BTP.
  • Experience with other ERP systems such as Microsoft Dynamics, Oracle, or NetSuite.
  • Experience with accounts payable automation, e-invoicing, or VAT across EU countries.
  • Fluency in languages other than English.

About the Company

Causa Prima

Agent-based B2B invoicing and payments platform

Causa Prima builds a shared agent-to-agent network for B2B payments, connecting buyers and suppliers so AI agents automatically handle invoices, disputes, reconciliation and negotiation of payment terms. Its product uses autonomous AI agents on both sides of a transaction to resolve discrepancies in seconds, reconcile data, and optimize early-payment discounts across the AP/AR workflow. Unlike traditional finance tools that operate on a single party’s data, Causa Prima creates a network where agents communicate and settle issues in real time, backed by a strong founding team and a growing ecosystem of users and investors. The company’s goal is to scale its engineering and product teams in Munich and Madrid to expand the network, improve automation, and enable faster, more cost-efficient settlements for B2B buyers and suppliers.

Company size
11-50
Company stage
Seed
Total funding
$30M
Headquarters
Munich, Germany
Founded
2024

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