Dutch Speaking SAP SD consultant`, Amsterdam

On behalf of a client with offices in Amsterdam, we are looking for a SAP SD consultant for a 6-month hybrid assignment, with likely extensions.

In collaboration with the Accounts Receivable department, the successful candidate will start a project to automate the creation of debtors and invoice orders. Currently, a number of manual actions are involved in this process, causing the Accounts Receivable department to spend too much time processing invoice orders! In short, several manual actions are involved in this process, causing the Accounts Receivable department to spend too much time processing invoice orders.

Candidate experience:

At least 10 years of recent experience as a SAP SD consultant, with demonstrable experience in sales orders, invoicing, and output management.

Experience with SD–FI/CO integration (account determination, general ledger accounts, WBS, VAT handling).

Demonstrable experience designing and implementing solutions for bulk import of orders/invoices into SAP, preferably at least at a "b" level within the SAP Clean Core Extensibility Framework.

This represents a fantastic opportunity to join a prestigious organisation on a challenging and dynamic project. For more information, please apply.

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