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