Finance Operations Associate - O2I CSS BeNeLux & France (limited full time) at SAP
Praha, Praha, Czech -
Full Time


Start Date

Immediate

Expiry Date

23 Apr, 25

Salary

0.0

Posted On

24 Jan, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Good communication skills

Industry

Information Technology/IT

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.

WHAT YOU BRING

  • We’re looking for someone who takes initiative, perseveres, and stays curious. You like to work on meaningful innovative projects and are energized by lifelong learning.
  • Fluency in English
  • Knowledge of French is a plus
  • Quick learner, adaptable and able to use own initiative
  • Organization & time management skills are essential with the capacity to multi-task
  • Team player, Proactive and responsible approach to customer support
  • Quality driven with excellent attention to detail
  • Experience with SAP systems is preferable but not essential
  • This is a SAP global, strategic, paid placement opportunity
Responsibilities

Job title: Finance Operations Associate - O2I CSS BeNeLux & France (limited, full-time)
Location: Prague

Duration: 18 months

  • Checking incoming orders (contractual documents, correspondence, approvals) and processing the order in the SAP system according to SOX and internal controls in place
  • Ensure license entitlement is correctly entered into SAP systems to allow customers to receive correct software, access, and license keys
  • On order completion; creation of invoices & issuing of credit notes
  • Archiving of all related contractual documentation
  • Providing post-sales support on contractual issues such as license transfers, contract migrations & amendments
  • Answering of internal/external customer queries within agreed Service Level Agreements
  • Use own initiative to improve processes and drive efficiency in the team
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