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Amoria Bond

Consultant SAP OTC Self Billing Cockpit - Hybride - France

Hybrid

Brussels, Belgium

Mid level

Freelance

14-11-2025

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Skills

Communication Go SAP Problem-solving Accounting Recruitment

Job Specifications

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

About the Company

Amoria Bond is an award-winning international specialist recruitment company with the ambitious goal of Progressing Lives Everywhere. From our offices in Manchester, Amsterdam, Cologne and Singapore (with a US office due to open later this year), we deliver both permanent and temporary contract staffing solutions in Advanced Engineering, Technology and Energy. We're proud to work with specialists in pioneering sectors that create a cleaner, better world. Our company purpose of Progressing Lives Everywhere, with our PROFE... Know more