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

No previous accounting experience is required as full training will be provided. We are looking for candidates who deliver quality work and continuously seek to improve their technical skills and efficiency. If you are customer-focused English speaker (German is an advantage) and you are looking for a finance career in an international environment, then we want to hear from you.

You should be:

• A detail oriented person that enjoys working with numbers and contracts in finance monthly cycles
• Accountable person who independently solves possible challenges and is able to work on complex tasks
• Flexible and ready to work on process improvements and optimization

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.

MEET YOUR TEAM

You´ll become a member of a 19-member team suporting Middle- and Eastern-European countries. Looking forward to having you in my team.
Your new manager, Stepan

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As an Associate within the Order to Invoice Services team you will work independently executing tasks and dealing with customer queries. You will maintain good relationships with both internal and external customers.

Day-to-day tasks include:

• Sales order creation, maintenance and closing
• Verification, reporting and approvals
• Invoicing, issuing cancellations and credit notes
• Processing invoices and timesheets
• Weekly and monthly reporting and monitoring
• Preparation and period closing activities