Finance Associate O2I

at  SAP

WE HELP THE WORLD RUN BETTER

Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. Apply now!

MEET YOUR TEAM

Our team is located in Prague, Dublin and Buenos Aires , we have 15 team members from all around the world. Our team is supportive towards new colleagues, there is official buddy assigned to new person, however, the onboarding process is supported by everyone. We work in engaging and supportive atmosphere where everyone can be their authentic self. Our job is secured and stable and every individual can grow and develop skills relevant for their career.
I am looking forward to meet you
Your new manager, Romana

Our process in Order to Invoice starts when SAP customer signs a new deal. We compare the contract with the quote and book it into the system. By booking the contract, our internal sales order is created, and we support customer`s technical installations. The outcome of our process is an SAP invoice that is sent to our customers.

• Support Order to invoice process for EMEA region, including month end closing processes
• Assist Cash Collections team in resolving complex billing issues and dispute cases
• Collaborate closely and cross-functionally with other teams and departments - Commercial Finance, CFO, Contracting, Sales Teams, etc.
• Contribute to the success of the team and its development
• Gain knowledge and skills that can help you boost your career development