O2I CSS Associate Spanish or Portuguese as advantage

at  SAP

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

Our team is located in Prague, Dublin and Buenos Aires , we have 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
What you can expect is professional onboarding, exciting career progression, a diverse work environment providing growth opportunities, learning & development possibilities, and an international business network for you to leverage. Interesting non-work related activities (volunteering, charity, sport events,..)
This role is based at the ultra-modern Metronom office building directly above the Nove Butovice metro station. The location encompasses SAP’s vision for the perfect work-life balance by featuring uniquely decorated relaxation rooms, parents’ and kids’ room.

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