SAP BRIM CI Consultant

REQUIREMENTS

• 0–2 year of professional experience.

• Fresh graduates are encouraged to apply.

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

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

• Academic or internship exposure to SAP, ERP applications, billing platforms, finance systems, or enterprise applications would be considered an advantage.

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

• Strong analytical and problem-solving capabilities.

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

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

• Basic knowledge of databases, system interfaces, XML, APIs, or integration concepts would be considered an advantage.

• Exposure to SAP BRIM, SAP FI-CA, SAP S/4HANA, SAP Learning Hub, or SAP certification programmes would be beneficial.

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

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

• Business proficiency in English.

• Strong written and verbal communication skills.

• Ability to manage assigned activities, priorities, deadlines, and learning objectives under senior guidance.

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

RESPONSIBILITIES

• Participate in SAP Convergent Invoicing implementation, support, enhancement, and testing activities.

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

• Assist in gathering and documenting billing, invoicing, taxation, discount, aggregation, and invoice-presentation requirements.

• Support the configuration and validation of billable-item classes, billing processes, invoicing processes, and grouping rules.

• Assist with the preparation, processing, and analysis of billable items received from SAP Convergent Charging or external systems.

• Support billing and invoicing test runs.

• Verify generated billing documents, invoicing documents, posting documents, and customer balances.

• Assist with invoice aggregation, 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 testing, integration testing, regression testing, volume testing, and User Acceptance Testing.

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

• Support reconciliation 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 decisions, operational procedures, and user guides.

• Participate in Agile ceremonies and maintain assigned activities, stories, and defects in Jira or similar tools.

• Complete assigned SAP Convergent Invoicing learning paths, capability assessments, and certification objectives.

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