You work within the Business Solutions department and join the team responsible for the analysis and execution of the e-Invoicing project.

Your main responsibilities:

• Lead 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 there is no impact on the existing OCR flow and on the Magellan cutover.
• Organize and execute integration and unit tests; set up completeness control (sequential numbering, BARCODE) and uniqueness control (duplicate detection).
• Prepare the go-live (beginning of 2026) and support; document the solution and transfer knowledge to the AMS team.

Additional information:

The mission can be extended for a maximum duration (including the initial period) of: 880 working days.