SAP iXp Intern - Finance Operations Associate, Order to Invoice Software an

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.

ABOUT THE SAP INTERNSHIP EXPERIENCE PROGRAM

The SAP Internship Experience Program is SAP’s global, strategic, paid internship program that provides university students with opportunities to find purpose in their careers.

WHO YOU ARE:

We’re looking for someone who takes initiative, perseveres, and stay curious. You like to work on meaningful innovative projects and are energized by lifelong learning.

• Must be a current University student
• Fluent in English
• Quick learner, adaptable and able to use own initiative
• Organization & time management skills are essential with the capacity to multi-task
• Team player, Proactive and responsible approach to customer support
• Quality driven with excellent attention to detail
• Experience with SAP systems is preferable but not essential

WHAT YOU’LL DO:

Position title: SAP iXp Intern - Finance Operations Associate, Order to Invoice Software and Support
Location: Buenos Aires, Argentina. Sargento Cabral 3770, Munro, Vicente Lopez
Duration: 6 months, with the possibility of extension up to 18 months
Anticipated start date: February or March 2025
Work set-up: Hybrid

IN THIS ROLE, YOU’LL:

• Check incoming orders (contractual documents, correspondence, approvals) and processing the order in the SAP system according to SOX and internal controls in place
• Ensure license entitlement is correctly entered into SAP systems to allow customers to receive correct software, access and license keys
• On order completion; creation of invoices & issuing of credit notes
• Archiving of all related contractual documentation
• Providing post-sales support on contractual issues such as license transfers, contract migrations & amendments
• Answering of internal/external customer queries within agreed Service Level Agreements
• Use own initiative to improve processes and drive efficiency in the team