SAP SD OTC Lead: Intercompany Billing Expert

RAPID EAGLE INC; Los Angeles (CA); Vor Ort; USD 120.000 - 150.000; Vollzeit

Zusammenfassung

RAPID EAGLE INC is seeking an experienced SAP SD Lead to drive end-to-end Order-to-Cash and intercompany billing within SAP SD. The role focuses on validating sales orders, deliveries, pricing, and invoicing to ensure accurate intercompany transactions.

The ideal candidate will coordinate with Sales, Finance, Logistics, and SAP teams to close gaps and improve billing accuracy and order processing efficiency.

Qualifikationen

• Strong experience in SAP Sales and Distribution (SD).
• Solid understanding of Order-to-Cash (OTC) business processes.
• Hands-on functional knowledge of intercompany sales and billing processes in SAP.
• Experience with sales order management, order changes, pricing conditions, and commercial invoicing.
• Knowledge of shipping, delivery processing, and logistics-related sales transactions.
• Experience validating drop shipments and related intercompany transaction flows.

Aufgaben

• Validate end-to-end intercompany sales and OTC processes in SAP SD.
• Review intercompany sales orders, billing documents, invoices and related accounting entries.
• Validate machine-related sales transactions, including order creation, modifications, delivery, billing, and invoicing.
• Analyze sales order changes and ensure updates to pricing, quantities, delivery schedules, and billing requirements.
• Validate drop shipment processes and intercompany transaction flows as applicable.
• Collaborate with Sales, Finance, Logistics, Supply Chain, and SAP teams to identify gaps and resolve discrepancies.
• Document business requirements, process flows, validation scenarios, and acceptance criteria for intercompany sales and billing.
• Support functional testing, UAT, defect resolution and business sign-off.

Kenntnisse

SAP SD

OTC processes

Intercompany billing

Pricing and invoicing

Jobbeschreibung

RAPID EAGLE INC is seeking an experienced SAP SD Lead to drive end-to-end Order-to-Cash and intercompany billing within SAP SD. The role focuses on validating sales orders, deliveries, pricing, and invoicing to ensure accurate intercompany transactions.

The ideal candidate will coordinate with Sales, Finance, Logistics, and SAP teams to close gaps and improve billing accuracy and order processing efficiency.