Finance Operations Associate - Order to Invoice Latin America

Finance Operations Associate - Order to Invoice Latin America

20 abr
|
SAP
|
Buenos Aires

20 abr

SAP

Buenos Aires

Requisition ID: 285019

Work Area: Finance

Expected Travel: 0 - 10%

Career Status: Graduate

Employment Type: Regular Full Time





COMPANY DESCRIPTION





SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done. Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.



SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees.





We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all. We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because it’s the best-run businesses that make the world run better and improve people’s lives.



ROLE DESCRIPTION:



Global Job Summary



Executes operational (including transactional) tasks independently and deals with customers' queries. Gains a good knowledge of standard processes and related transactions. Maintains good relationship with external and internal customers.



Operational (including transactional) task execution



Preparation of period close



Posting of journal entries, maintaining and reconciling ledger accounts or monitoring and supporting such activities.



Ensure accuracy in the financial records through proper execution of operational tasks Monitoring and Reporting



Hotline and/ or Ticketing Support



Cooperation and Communication with internal and external customers



Preparation of process documentation / working instructions



Supporting other team members as back up



Support projects and/or Improvement activities



Participates in the monthly close process including posting journal entries



Creates, posts, and reconciles intercompany transactions while ensuring compliance with the SAP Accounting Guidelines.



Responsible for administration of customer contract which includes creation of customer information in SAP's systems, such as customer master data, creation of installations, customer contact information related to the booking of a contract, invoicing customers, software delivery, and revenue recognition of deals booked.



Ensures timely and accurate customer billing. Analyses pending billing and identifies potential quality issues





WORK EXPERIENCE:



Experience working within a finance related field is an advantage



Advanced written and spoken English skills



Fluent Written and spoken Customer language skills (German, French, Spanish, Italian, Nordic…)





EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES



Successfully completed Secondary Education



WHAT YOU GET FROM US



Success is what you make it. At SAP, we help you make it your own. A career at SAP can open many doors for you. If you’re searching for a company that’s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment – apply now.



SAP'S DIVERSITY COMMITMENT

To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.



SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team (Americas: [email protected] or [email protected], APJ: [email protected], EMEA: [email protected]).



Successful candidates might be required to undergo a background verification with an external vendor.

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