Description

You will lead the design, development, and support of SAP PI/PO integration solutions for invoicing and Accounts Receivable processes.

Responsibilities

• Design and develop integration scenarios for AR Invoice Creation, Adjustments, Settlements, and Customer Acknowledgments.
• Manage integration flows for Customer Create, Customer Sync, and Customer Profile data to ensure consistency across systems.
• Implement event-driven solutions for Device Adjustment Events and invoice data transfers to external systems like Samson.
• Automate invoicing and billing workflows, including AR Adjustment and Invoice Creation Notification processes.
• Troubleshoot and optimize integration flows for customer data, AR invoicing, and payment processing.
• Maintain technical documentation for mappings and configurations related to tax calculation and AR receipt creation.

Required Skills

• 5+ years of experience in SAP PI/PO integration.
• Proficiency with SOAP, REST, IDoc, JMS, and File protocols.
• Deep knowledge of SAP invoicing and billing processes, including AR Adjustments and Settlements.
• Experience integrating SAP with external billing and payment systems.
• Proven ability to resolve complex integration challenges in billing and payment workflows.
• Bachelor's degree.

Key Skills

Education

Bachelor's degree