Order to Invoice Associate with English and French

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.

WHAT YOU BRING:

Accounting experience is not required, full training will be provided by experienced colleagues. We are looking for candidate with high engagement and eagerness to learn finance processes, continuously seek to improve and develop their skills and efficiency. If you are customer-focused and you are looking for a finance career in international and dynamic environment, then we want to hear from you.

You should be: ·

• A detail-oriented person that enjoys working with various platforms and in international enviroment ·
• Accountable and analytical person who can work independently, support with various tasks
• Flexible and ready to work on process improvements and optimization
• Fluent in both English and French

As a Finance Associate in the Order to Invoice Services team you will work independently on order handling and invoicing process in cooperation with various teams and stakeholders, communicating and dealing with internal and external customer queries.

Day-to-day tasks include:

• Monitoring of contract pipeline, validation contract booking and handling
• Cooperation with project managers, internal and external customers
• Preparation of billing simulation and closing activities for period close
• Invoicing and dispute case management
• Weekly and monthly reporting and monitoring, SOX report preparation
• Involvement in various finance projects