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- Tasks: Configure and support SAP Convergent Invoicing solutions for enterprise-scale billing.
- Company: Join a leading tech firm with a focus on innovative billing solutions.
- Benefits: Flexible hybrid/remote work, competitive pay, and contract until June 2027.
- Why this job: Be part of a dynamic team transforming billing processes in a tech-driven environment.
- Qualifications: Hands-on experience with SAP BRIM and strong understanding of billing processes.
- Other info: Opportunity to collaborate with cross-functional teams and enhance your career.
The predicted salary is between 60000 - 80000 £ per year.
Engagement Type: Contract (Inside IR35)
Location: UK (Hybrid/Remote options available)
Duration: April 2026 - June 2027
Role Overview
We are looking for a skilled SAP BRIM Convergent Invoicing (CI) Consultant to support the delivery of enterprise-scale billing solutions. This role requires strong hands-on experience in SAP Convergent Invoicing, with a solid understanding of end-to-end BRIM processes and data flows.
Key Responsibilities
- Configure and support SAP Convergent Invoicing (CI) solutions within a BRIM landscape
- Work on end-to-end billing and invoicing processes, ensuring accurate integration across modules
- Translate business requirements into functional specifications and system configurations
- Support implementation and optimisation of:
- Billing and invoicing processes
- Revenue accrual and financial postings
- Bill cycle management and invoicing offsetting
Key Requirements
8-9 ...
BRIM Convergent Invoicing Consultant in London employer: Damia Group
Contact Detail:
Damia Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land BRIM Convergent Invoicing Consultant in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the SAP world, especially those who have experience with BRIM. A friendly chat can lead to insider info about job openings or even referrals.
✨Tip Number 2
Show off your skills! Prepare a portfolio or case studies showcasing your hands-on experience with SAP Convergent Invoicing. This will help you stand out during interviews and demonstrate your expertise.
✨Tip Number 3
Practice makes perfect! Conduct mock interviews with friends or use online platforms to refine your responses. Focus on articulating your understanding of end-to-end BRIM processes and how you've tackled challenges in the past.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you. Plus, applying directly can sometimes give you an edge over other candidates. Don’t miss out!
We think you need these skills to ace BRIM Convergent Invoicing Consultant in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the SAP BRIM Convergent Invoicing Consultant role. Highlight your hands-on experience with SAP Convergent Invoicing and any relevant projects you've worked on. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to end-to-end billing processes and how you can contribute to our team at StudySmarter.
Showcase Your Problem-Solving Skills: In your application, don’t forget to mention times when you've tackled challenges in billing or invoicing processes. We love candidates who can think on their feet and come up with effective solutions, so let us know how you've done this in the past!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen to join the StudySmarter family!
How to prepare for a job interview at Damia Group
✨Know Your SAP BRIM Inside Out
Make sure you brush up on your knowledge of SAP Convergent Invoicing and the entire BRIM landscape. Be ready to discuss specific projects you've worked on, focusing on how you configured solutions and tackled challenges in billing processes.
✨Understand the End-to-End Process
Familiarise yourself with the end-to-end billing and invoicing processes. Be prepared to explain how you translate business requirements into functional specifications and system configurations, as this will show your practical understanding of the role.
✨Collaborate Like a Pro
Since this role involves working with cross-functional teams, think of examples where you've successfully collaborated with others, such as SOM or FI-CA teams. Highlight your communication skills and how you ensure alignment with finance processes.
✨Prepare for Troubleshooting Scenarios
Anticipate questions about troubleshooting and testing. Have a couple of real-life examples ready where you identified issues and implemented solutions during deployment activities. This will demonstrate your hands-on experience and problem-solving skills.