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Empleo de Finance Operations Associate
SAP en Buenos Aires - CF

Descripción del puesto de trabajo

Finance Operations Associate - order to invoice - LAC Job

Requisition ID: 174402
Work Area: Finance
Expected Travel: 0 - 10%
Career Status: Professional
Employment Type: Regular Full Time

COMPANY DESCRIPTION

As market leader in enterprise application software, SAP helps companies of all sizes and industries innovate through simplification. From the back office to the boardroom, warehouse to storefront, on premise to cloud, desktop to mobile device – SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.

ROLE DESCRIPTION:
* Global Job Summary
* Is responsible for contract review, process and invoicing of SAP solutions (Software, Maintenance and Cloud) for the whole Latin American region. Works actively with internal and external customers to resolve complex situations. Is the point of contact for the different line of businesses for the invoicing process.
* Operational (including transactional) task execution
* Responsible for administration of customer contract which includes creation of customer information in SAP's systems, such as customer master data, creation of installations, customer contact information related to the booking of a contract, invoicing customers, software delivery, and revenue recognition of deals booked.
* Ensures timely and accurate customer billing. Analyses pending billing and identifies potential quality issues
* Account analysis and calculations on amounts to be billed to customers.
* Ticketing Support for internal and external customers
* Support the different teams included in the sales cycle to provide information about the booking of the deals.
* Preparation of process documentation / working instructions
* Supporting other team members as back up
* Support projects and/or Improvement activities
* Assures all revenue is booked before every month end closing and quarter end closing.

WORK EXPERIENCE:
* Experience working within a finance related field is an advantage
* Advanced written and spoken English skills
* Portuguese language is a plus.

EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES
* Graduated or student on a related subject (Business Administration, Accountancy, Marketing, etc.)

SAP'S DIVERSITY COMMITMENT

To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.

SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team (Americas: [email protected] or [email protected], APJ: [email protected], EMEA: [email protected]). Requests for reasonable accommodation will be considered on a case-by-case basis.

Additional Locations :

Job Segment: Financial, ERP, SAP, Cloud, Finance, Operations, Technology

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Evaluaciones de SAP


Satisfacción general de los empleados

3.65
  • Remuneración y beneficios
    2.95
  • Oportunidad de carrera
    2.80
  • Cultura de la empresa
    4.20
  • Calidad de vida
    3.80

Recomiendan la empresa a un amigo



  • Hace cerca de 2 meses

    Buena

    Analista de Finanzas

    Vicente López, BA


    Pros: Es una empresa de primer nivel. El clima de trabajo es muy bueno. La gente es joven, muy agradable y propensa a ayudar y trabajar en grupo. Recomendable.

    Contras: El trabajo suele ser monótono. Si bien hay oportunidades de crecimiento, está todo tan estandarizado y dividido que es difícil realmente crecer en la empresa.

    ¿Recomienda a la empresa?: Si

  • Hace 3 meses

    Positivo

    Analista de Cuentas por PagarEx-empleado, salió en 2011

    Buenos Aires, CF


    Pros: Beneficios de horarios de entrada y salida, varias a la semana nos dan posiblidad de tener home-office, nos "regalan" dias de vacaciones y bono.

    Contras: La empresa brindaba poco Desarrollo de carrera para los profesionales y los sueldos no son muy competitivo, en realcion a la misma industria en el mercado.

    ¿Recomienda a la empresa?: Si