SAP BRIM CI Functional Consultant

This is a fully remote position, open to applicants in Latvia.

📋 Description

• Engage in the implementation, support, enhancement, and testing activities of SAP Convergent Invoicing.

• Acquire knowledge of billable items, billing processes, invoicing procedures, billing cycles, and invoicing documents.

• Aid in the collection and documentation of requirements related to billing, invoicing, taxation, discounts, aggregation, and invoice presentation.

• Assist in the configuration and validation of billable item classes, billing processes, invoicing workflows, and grouping rules.

• Help prepare, process, and analyze billable items from SAP Convergent Charging or external systems.

• Provide support for billing and invoicing test runs.

• Verify billing documents, invoicing documents, posting records, and customer account balances.

• Assist with the aggregation of invoices, charge grouping, discounts, taxes, credits, corrections, reversals, and adjustments.

• Support the analysis of rejected billable items, billing failures, invoicing errors, incorrect totals, and posting discrepancies.

• Participate in unit, integration, regression, volume, and User Acceptance Testing.

• Prepare test cases, expected billing outcomes, test evidence, reconciliation reports, and defect documentation.

• Support reconciliation efforts across SAP Convergent Charging, SAP Convergent Invoicing, SAP FI-CA, and the general ledger.

• Collaborate with charging consultants, FI-CA consultants, integration specialists, developers, finance teams, and business stakeholders.

• Assist in documenting functional designs, process flows, configuration choices, operational procedures, and user manuals.

• Take part in Agile ceremonies and manage assigned activities, stories, and defects in Jira or similar tools.

• Complete designated SAP Convergent Invoicing learning paths, capability assessments, and certification goals.

• Contribute to reusable billing templates, test libraries, knowledge articles, demonstrations, and continuous improvement initiatives.

⛳️ Requirements

• 0–2 years of professional experience; recent graduates are encouraged to apply.

• Bachelor’s degree in Information Technology, Business Information Systems, Accounting, Finance, Business Management, Engineering, or a related discipline.

• Basic understanding of billing, invoicing, taxation, accounting, subscriptions, or Order-to-Cash processes.

• Academic or internship experience with SAP, ERP applications, billing platforms, finance systems, or enterprise applications is a plus.

• Basic knowledge of invoice structures, billing cycles, charge aggregation, customer accounts, taxes, discounts, or revenue-related processes is advantageous.

• Strong analytical and problem-solving skills.

• Ability to comprehend end-to-end business processes and clearly document functional requirements.

• Interest in recurring billing, consumption-based billing, convergent invoicing, and financial integration.

• Basic understanding of databases, system interfaces, XML, APIs, or integration concepts is beneficial.

• Familiarity with SAP BRIM, SAP FI-CA, SAP S/4HANA, SAP Learning Hub, or SAP certification programs is a plus.

• Basic awareness of Agile methodologies and tools such as Jira and Confluence.

• Strong attention to detail when validating billing and financial outcomes.

• Proficiency in English for business communication.

• Excellent written and verbal communication abilities.

• Capability to manage assigned tasks, priorities, deadlines, and learning objectives with senior oversight.

• Willingness to participate in structured SAP Convergent Invoicing training and certification.

🏝️ Benefits

• Opportunity to undertake structured SAP Convergent Invoicing training and certification.

• Access to SAP Convergent Invoicing learning paths, capability assessments, and certification objectives.

• Involvement in continuous improvement activities.