Consultant SAP OTC Self Billing Cockpit
il y a 1 semaine
SAP SD – SAP OTC – Self-Billing Cockpit – Auto-Invoicing – S/4HANA – FI/CO Integration – EDI – IDoc – Order-to-Cash – Invoice Automation – Revenue Recognition – VAT – Customer Receivables – Hybrid – Brussels We are looking for a highly skilled SAP consultant to implement and optimize Self-Billing Cockpit processes in S/4HANA. The ideal candidate combines SD/OTC expertise with strong FI/CO knowledge to ensure seamless invoice automation and financial compliance. Key Responsibilities: Configure and optimize the Self-Billing Cockpit for automated invoice creation, review, and approval. Design and implement SD billing rules, invoice determination, and delivery-based invoicing flows that feed the cockpit. Ensure full integration with FI/CO for revenue recognition, VAT calculation, temporary invoice postings, and customer receivables. Set up and validate EDI / IDoc flows for inbound/outbound invoices, credit/debit notes, and adjustments. Develop reconciliation tools and reports between the cockpit and financial postings. Participate in workshops, UAT, go-live, and post-go-live support. Collaborate with Finance, Logistics, and IT/EDI teams to ensure compliance, traceability, and high-quality processes. Required Skills & Experience: 6+ years of SAP SD/OTC experience , including Self-Billing or Auto-Invoicing projects . Solid understanding of FI/CO integration and temporary accounting entries. Hands-on experience with S/4HANA and automated billing flows. Strong knowledge of EDI / IDoc configuration and troubleshooting. Excellent analytical, problem-solving, and communication skills. Fluent in English; additional language skills (French/Dutch/German) are a plus. Ideal Background: Experienced in end-to-end Order-to-Cash (OTC) processes. Comfortable navigating both operational billing requirements (SD) and financial compliance requirements (FI/CO). Able to act as a bridge between operations, finance, and IT teams to deliver a compliant, efficient self-billing process. If you are interested in this opportunity, please send your CV (Word format) to michel.davy@amoriabond.com , indicating your availability and daily rate expectations. Amoria Bond acts as a recruitment agency. All our job offers are open without discrimination of age or gender. SAP SD – SAP OTC – Self-Billing Cockpit – Auto-Invoicing – S/4HANA – FI/CO Integration – EDI – IDoc – Order-to-Cash – Invoice Automation – Revenue Recognition – VAT – Customer Receivables – Hybrid – Brussels
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