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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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.
Amoria Bond acts as a recruitment agency. xphnsxz All our job offers are open without discrimination of age or gender.
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