At a Glance
- Tasks: Lead and optimise Order-to-Cash processes using SAP to enhance efficiency and support growth.
- Company: Dynamic firm in London focused on operational excellence and innovation.
- Benefits: Competitive day rate, potential for permanent role, and opportunities for professional development.
- Other info: 12-month contract with onsite work in London and travel to Slough.
- Why this job: Make a real impact by improving processes and driving business success in a fast-paced environment.
- Qualifications: Experience in Order-to-Cash processes and strong knowledge of SAP SD or S/4HANA.
The predicted salary is between 50000 - 65000 € per year.
We are seeking an experienced Order-to-Cash Process & SAP Lead to drive process optimization, system enhancements, and operational excellence across the OTC lifecycle. This role will combine strong functional expertise, technical capability, and stakeholder collaboration to improve efficiency, reduce risk, and support business growth.
We are offering an initial 12 month contract, with the option of permanent opportunities. Starting as soon as possible with an excellent day rate, employed via an Umbrella company.
About the role:
Key responsibilities include:
- Lead and support end-to-end OTC processes including: Order Management, Billing & Invoicing, Collections & Credit Control, Trade Promotions and Pricing.
- Act as a subject matter expert (SME) for all OTC-related activities and best practices.
- Ensure processes align with financial controls, compliance standards, and customer experience objectives.
- Analyse current ("as-is") OTC workflows to identify inefficiencies, bottlenecks, and control gaps.
- Design and implement improved ("to-be") processes that enhance performance, accuracy, and scalability.
- Drive continuous improvement initiatives, leveraging data insights and KPIs.
- Standardize and document processes across regions/business units where applicable.
- Lead functional design and implementation activities within ERP systems, with a focus on SAP SD (Sales & Distribution) and SAP S/4HANA.
- Translate business requirements into system specifications and configurations.
- Partner with IT and external vendors on system upgrades, enhancements, and integrations.
- Support testing cycles (UAT, SIT) and ensure successful deployment of system changes.
- Serve as the technical authority for: Billing and Invoicing processes, Pricing and Trade Promotions configuration, Credit Management, EDI (Electronic Data Interchange) integrations.
- Troubleshoot complex system and process issues, providing effective and sustainable solutions.
- Ensure data accuracy, integrity, and system reliability across OTC processes.
About you:
- Proven experience in Order-to-Cash processes, particularly in order management, collections, and trade promotions.
- Strong hands-on experience with SAP SD and/or S/4HANA (configuration and functional design).
- Demonstrated track record in process improvement, transformation, or system implementation projects.
- Solid understanding of credit management, pricing structures, billing, and EDI integration.
- Excellent analytical and problem-solving skills.
- Strong stakeholder engagement and communication capabilities.
- Ability to manage multiple priorities in a fast-paced environment.
- Experience in large-scale ERP transformation or S/4HANA migration programs.
- Knowledge of automation tools and digital transformation initiatives within OTC.
- Relevant degree or professional qualification in Finance, Business, or IT-related discipline.
Additional Information:
Location: London – Onsite, with some travel to Slough. Duration: 12 months with options for permanent.
Are you ready to join the team? Click on the link to apply.
Order-to-Cash in London employer: BDO LLP
Join a dynamic team in London where your expertise in Order-to-Cash processes will be valued and nurtured. We offer a collaborative work culture that prioritises continuous improvement and professional growth, alongside competitive compensation and the potential for permanent opportunities. With a focus on innovation and operational excellence, you'll have the chance to make a meaningful impact while working with cutting-edge SAP technologies.
StudySmarter Expert Advice🤫
We think this is how you could land Order-to-Cash in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant events, and engage with professionals on LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their Order-to-Cash processes and think about how your experience aligns with their needs. This will help you stand out as a candidate who’s genuinely interested.
✨Tip Number 3
Practice your pitch! Be ready to explain your experience with SAP SD and process improvements clearly and confidently. Highlight specific examples that showcase your problem-solving skills and ability to drive efficiency.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Order-to-Cash in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Order-to-Cash role. Highlight your experience with SAP SD and process improvement, as these are key for us. Use specific examples that showcase your skills in managing OTC processes.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Explain why you're passionate about the Order-to-Cash lifecycle and how your background makes you a perfect fit. Don’t forget to mention your analytical skills and stakeholder engagement experience.
Showcase Your Achievements:When detailing your past roles, focus on achievements rather than just responsibilities. Use metrics where possible to demonstrate how you've improved efficiency or reduced risks in previous positions. We love numbers!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at BDO LLP
✨Know Your OTC Inside Out
Make sure you brush up on your Order-to-Cash processes, especially around order management and collections. Be ready to discuss specific examples of how you've improved these processes in the past, as this will show your expertise and hands-on experience.
✨Get Familiar with SAP SD and S/4HANA
Since this role requires strong knowledge of SAP SD and S/4HANA, take some time to review the key functionalities and configurations. Prepare to explain how you've used these systems in previous roles, particularly in relation to billing and invoicing.
✨Showcase Your Analytical Skills
Be prepared to discuss how you've identified inefficiencies in workflows and implemented improvements. Use data insights and KPIs to back up your claims, as this will demonstrate your analytical prowess and problem-solving capabilities.
✨Engage with Stakeholders
This role involves a lot of collaboration, so think about how you've successfully engaged with stakeholders in the past. Prepare examples that highlight your communication skills and ability to manage multiple priorities, especially in fast-paced environments.
