Senior O2C E-invoicing Process Expert
Job Description
Tasks & Responsibilities
- Participation in the LUCA Digital Finance O2C Stream with major responsibility over e-invoicing for European scoping countries
- Support the adaption of business processes to new e-invoicing requirements and implementation in SAP S/4 HANA environment, ensuring compliance with local and international regulatory requirements
- Collaborate with business and finance teams to gather e-invoicing requirements, ensure correct data mapping and support testing (UAT) to ensure stable e-invoicing processes post go-live
- First contact point for all process related issues and questions for LUCA Digital Finance implementation partner as well as all METRO colleagues
- Be integral part of a LUCA Digital Finance roll-out team during country deployment phase
- Responsible for system testing and coordination of proper defect resolution by implementation partner
- Coordination of cross-functional and cross-project activities
- Cooperation with LUCA Digital Finance PMO e.g., creation of status reports or cross-check of project documents
- Responsible to meet the needs of quality audits/governance aspects
Qualifications
Skill set & experience profile
- Graduation in economics or equivalent education
- 3+ years of experience in SAP in an O2C process, preferably with experience in projects, SAP testing, etc.
- Knowledge and experience in e-invoicing implementation is an asset
- Expertise in SAP S/4 HANA (Finance and SD Modules preferable)
- Good communication, coordination, and presentation skills
- High level of team orientation and own initiative to drive change and engagement
- Strong analytical skills, and very good knowledge of Excel
- Openness to learning and growth
- Willingness to travel (around 20-25% of working time)
- Advanced English skills (verbal and written skills)
