PpSAP 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 /p h3Key Responsibilities /h3 ul liConfigure and optimize the bSelf-Billing Cockpit /b for automated invoice creation, review, and approval. /li liDesign and implement SD billing rules, invoice determination, and delivery-based invoicing flows that feed the cockpit. /li liEnsure full integration with bFI/CO /b for revenue recognition, VAT calculation, temporary invoice postings, and customer receivables. /li liSet up and validate bEDI / IDoc flows /b for inbound/outbound invoices, credit/debit notes, and adjustments. /li liDevelop reconciliation tools and reports between the cockpit and financial postings. /li liParticipate in workshops, UAT, go-live, and post-go-live support. /li liCollaborate with Finance, Logistics, and IT/EDI teams to ensure compliance, traceability, and high-quality processes. /li /ul h3Required Skills Experience /h3 ul lib6+ years of SAP SD/OTC experience /b, including bSelf-Billing or Auto-Invoicing projects /b. /li liSolid understanding of bFI/CO integration /b and temporary accounting entries. /li liHands‑on experience with bS/4HANA /b and automated billing flows. /li liStrong knowledge of bEDI / IDoc configuration /b and troubleshooting. /li liExcellent analytical, problem‑solving, and communication skills. /li liFluent in English; additional language skills (French/Dutch/German) are a plus. /li /ul h3Ideal Background /h3 ul liExperienced in end‑to‑end bOrder‑to‑Cash (OTC) /b processes. /li liComfortable navigating both boperational billing requirements /b (SD) and bfinancial compliance requirements /b (FI/CO). /li liAble to act as a bridge between boperations, finance, and IT teams /b to deliver a compliant, efficient self‑billing process. /li /ul pAmoria Bond acts as a recruitment agency. All our job offers are open without discrimination of age or gender. /p /p #J-18808-Ljbffr