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Finance Operations Associate - Oder to Invoice for

Prague, Praha

**We help the world run better**
**What youll do**
The O2I training teams support the local SAP Training and Adoption departments with the delivery of trainings on SAP solutions to our customers. SAP Training and Adoption offers a variety of products with different delivery methods. The O2I Training teams are responsible for the entire booking process up to invoice delivery.
- First level query management via hotline and ticketing system
- Processing course registrations for SAP Training and Adoption products
- Invoicing, issuing cancellations and credit notes
- Close cooperation and communication with external and internal customers
- General administrative tasks
- Continuous process improvement
**What you bring**
Language skills:
Fluent in German and English (mandatory)
Computer skills:
Profound knowledge of MS Office (PowerPoint, Excel & Outlook)
Soft skills:
Solid problem
- solving skills and detail oriented; good communication and organizational skills; team spirit and flexibility; independent working style; willingness to learn and a high level of motivation, excellent customer service attitude and a strong will to deliver excellent quality
**Meet your team**
At Global Finance in Prague and overall, at SAP, we are proud of having a culture of openness, trust, empowerment, and encouragement.
**We build breakthroughs together**
**We win with inclusion**
SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone - regardless of background - feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.
**EOE AA M/F/Vet/Disability**:
Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.
Requisition ID: 379667 | Work Area: Finance | Expected Travel: 0 - 10% | Career Status: Graduate | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.

Detaily o pracovním místě:
Firma: SAP
Lokalita: Praha
Pracovní pozice: Finance Operations Associate - Oder to Invoice for
Nástup do práce od: IHNED
Nabízená mzda: neuvedeno
Nabídka přidána: 31. 10. 2024
Pracovní pozice aktivní
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Práce Finance Operations Associate - Oder to Invoice for: Často kladené otázky

👉 V jakém městě se nabízí nabídka práce Finance Operations Associate - Oder to Invoice for?

Práce je nabízena v lokalitě Praha.

👉 Jaká firma nabírá na tuto pozici?

Tato nabídka práce je do firmy SAP.

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