On behalf of a client with offices in Amsterdam, we are looking for a SAP SD consultant for a 6-month hybrid assignment, with likely extensions.
In collaboration with the Accounts Receivable department, the successful candidate will start a project to automate the creation of debtors and invoice orders. Currently, a number of manual actions are involved in this process, causing the Accounts Receivable department to spend too much time processing invoice orders! In short, several manual actions are involved in this process, causing the Accounts Receivable department to spend too much time processing invoice orders.
Candidate experience:-
This represents a fantastic opportunity to join a prestigious organisation on a challenging and dynamic project. For more information, please apply.