SAP Financial Consultant – OCR, E-Invoicing Projects
Avanda Group
contract
Posted on:
Location Type: Hybrid
Location: Bruxelles • Belgium
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About the role
- Support and optimize SAP S/4HANA finance processes with a focus on OCR and e-Invoicing projects
- Functional support on SAP S/4HANA (FICO, P2P, O2C)
- Incident analysis and resolution
- OCR (Brainware) and e-Invoicing maintenance and improvements
- P2P process optimization and automation
- Functional specifications, impact analysis, and UAT support
- Collaboration with Finance, Procurement, and IT teams
Requirements
- Strong SAP S/4HANA Finance expertise (FICO, MM, SD)
- Experience with OCR and e-Invoicing solutions (Brainware is a plus)
- Solid knowledge of P2P / O2C processes
- Strong communication and analytical skills
- Languages: French, Dutch, and English (mandatory)
Benefits
- Flexible working hours
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SAP S/4HANAFICOP2PO2COCRe-InvoicingBrainwarefunctional specificationsimpact analysisUAT
Soft Skills
communicationanalytical