Finance Associate - Procure-Travel-Pay with Turkish (limited part-time, DPC)
at SAP
Praha, Praha, Czech -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 18 Jan, 2025 | Not Specified | 19 Oct, 2024 | N/A | Good communication skills | 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.
MEET YOUR TEAM
You’ll be joining a professional and collaborative team that handles financial transactions for Austria, Switzerland, Türkiye, and Germany. Our team of experts is supportive and committed to sharing knowledge, ensuring you have the tools you need to succeed.
This role is ideal for those seeking flexible working hours while being part of a dynamic international team.
If you are looking for a finance career in an international environment, then we want to hear from you.
SAPFinanceCZCareers
Responsibilities:
As a Finance Associate within the Procure-Travel-Pay, Accounts Payables team you will be responsible for the timely and accurate fulfillment of various tasks in areas of processing of incoming vendor invoices.
Day-to-day tasks include:
- Responses to client queries (internal and external)
- Contact with vendors via email and ticketing system
- Close cooperation and communication with internal customers and SAP subsidiaries
- Support with posting of incoming vendor invoices
- Open items management
- Processing of vendor statements
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Information Technology/IT
IT Software - Other
Finance
Graduate
Proficient
1
Praha, Czech