Finance Associate - O2I
at SAP
Pasig, Pasig, Philippines -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 07 Nov, 2024 | Not Specified | 09 Aug, 2024 | 1 year(s) or above | Business Education,Stakeholder Management,Communication Skills,English | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
WE HELP THE WORLD RUN BETTER
At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. 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.
EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES
- Business Education (preferred)
- At least 1 to 2 years of work experience
- Fluent in English, with excellent communication skills.
- Extremely detail-oriented, organized and with strong follow-up skills
- Must be able to adapt quickly, able to prioritize and solve problems with less supervision
- Team player and with strong work ethics
- Excellent in stakeholder management
Responsibilities:
- Review and interpret software contracts terms and conditions, and be able to confirm validity and accuracy according internal policies in place and securing SOX compliance.
- On time process of customer sales orders into SAP systems.
- Ensure license entitlement is correctly entered into SAP systems to allow customers to receive correct software, access and license keys.
- Generate invoices and/or credit notes on order completion.
- Archiving and maintaining all contractual documentation
- Support AR and Sales teams on invoice discrepancies, customer records, billing research and general queries.
- Provide post-sales support
- Answering internal and external queries within Service Level Agreement
- Ensure month/quarter end close activities are executed on a timely and accurate manner
- Drive efficiency and process improvements. Support on projects, reporting, monitoring and adhoc tasks.
REQUIREMENT SUMMARY
Min:1.0Max:2.0 year(s)
Information Technology/IT
IT Software - Other
Finance
Graduate
Proficient
1
Pasig, Philippines