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.

CORE REQUIREMENTS

• Business English language skills in verbal and written form
• Attention to detail and problem-solving/analytical skills
• Excellent communication skills to effectively interact with internal/external customers, stakeholders, and auditors
• Adaptability and customer-centric attitude
• Ability to work under pressure
• Self-organized, responsible colleague with good time management skills
• Team player with self-motivation, ability to take initiative and drive tasks to completion

NICE TO HAVE REQUIREMENTS

• Other language skills are a plus (German/ Russian/ central easter European language)
• Bachelor’s degree, preferably in Business Administration, Finance, Information Technology, or a related field as an advantage
• Previous experience in finance area
• Previous experience working with SAP tools (Fiori, ERP system etc.)
• Basic technical background in IT or with AI tools, programming Excel macros or similar

• Administer SAP contracts in SAP system – new contracts/quote validation and booking
• Manage accurate and timely booking and billing cycles, resolve billing issues and process invoice cancellations and credits
• Month end closing activities – meeting deadlines, compliance process and ensure booking of all deals
• Communication – internal and external customer queries, collaboration with business partners (cash collection, commercial,..) and stakeholders (CFOs, sales,..), point of contact for auditors
• Change management – support implementation of new processes, testing and feedback
• Participate in regular meetings and other activities that might arise from the nature of Order to Invoice process