Mission Description :
You work within the Business Solutions department and join the team responsible for analyzing and executing the e-Invoicing project.
Your main responsibilities:
• Manage the preparation and implementation of a new VIM channel for UBL invoices
• Coordinate with partners to ensure synchronization of activities and end-to-end quality.
• Configure SAP VIM (S/4 RISE) for the UBL channel; ensure no impact on the existing OCR flow and Magellan cutover.
• Organize and execute integration tests and unit tests; implement a completeness check (sequential numbering, BARCODE) and uniqueness check (duplicate detection).
• Prepare for production launch (early 2026) and support; document the solution and transfer knowledge to the AMS team.