Finance Specialist - Order to Invoice Premium Engagement

at  SAP

Buenos Aires, Buenos Aires, Argentina -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate09 Sep, 2024Not Specified10 Jun, 2024N/ASecondary Education,Powerpoint,English,Management Skills,Excel,Communication Skills,OutlookNoNo
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Description:

BRING OUT YOUR BEST

SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.

SKILLS / COMPETENCIES

  • Fluent in English (oral & written)
  • Excellent interpersonal and communication skills
  • Ability to work in a virtual global team
  • Fast learner
  • Adaptable and able to use own initiative
  • Organization & time management skills are essential
  • Team player
  • Proactive and responsible approach to customer support
  • Quality driven with excellent attention to detail
  • Solid problem solving and analytical skills
  • Knowledge of MS Office (Word, Excel, Outlook, PowerPoint)
  • Experience with SAP systems is preferable but not essential
  • Successfully completed Secondary Education

    SAPGFSSCareers

Responsibilities:

ROLE DESCRIPTION

As a Finance Specialist in O2I Premium Engagement you will be able to execute operational (including transactional) tasks independently and deal with customers’ queries. Gain a good knowledge of standard processes and related transactions and maintain good relationship with external and internal customers.

EXPECTATIONS & TASKS

  • Preparation of period close
  • Ensure accuracy in the financial records through proper execution of operational tasks
  • Monitoring and Reporting
  • Cooperation and Communication with internal and external customers
  • Support projects and/or improvement activities
  • Participate in the monthly close processes
  • Responsible for administration of customer contract which includes the booking of a contract, invoicing customers, invoice delivery, and revenue recognition of deals booked
  • Ensure timely and accurate customer billing. Analyze pending billing and identifies potential quality issues


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Information Technology/IT

IT Software - Other

Finance

Graduate

Proficient

1

Buenos Aires, Buenos Aires, Argentina