Consultant SAP OTC Self Billing Cockpit - Hybride - France

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