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Order to Invoice Associate: Cloud, Software and

Prague, Praha

**We help the world run better**
**What youll do**:
- Review and interpret software contracts terms and conditions, and be able to confirm validity and accuracy according internal policies in place and securing SOX compliance.
- On time process of customer sales orders into SAP systems; Ensure license entitlement is correctly entered into SAP systems to allow customers to receive correct software, access and license keys; Ensure month/quarter end close activities are executed on a timely and accurate manner;
- Generate invoices and/or credit notes on order completion; Archiving and maintaining all contractual documentation
- Support AR and Sales teams on invoice discrepancies, customer records, billing research and general queries and Provide post-sales support
- Answering internal and external queries within Service Level Agreement
- Drive efficiency and process improvements. Support on projects, reporting, monitoring and adhoc tasks.
**What you bring**:
- Business education (preferred)
- 1 to 2 years of work experience
- Fluent in English, excellent communication skills.
- Extremely detail-oriented, organized and with strong follow-up skills
- Good analytical skills
- Must be able to adapt quickly, able to prioritize and solve problems with less supervision
- Excellent in stakeholder management; Team player and with strong work ethics
**Meet your team**:
The O2I Cloud, Software and Support (CSS) team supports the processes for the administration of Cloud Subscription, Software License and Support contracts and invoices starting with the receipt of signed contracts.
**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: 388015 | 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: Order to Invoice Associate: Cloud, Software and
Nástup do práce od: IHNED
Nabízená mzda: neuvedeno
Nabídka přidána: 28. 10. 2024
Pracovní pozice aktivní
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Práce Order to Invoice Associate: Cloud, Software and: Často kladené otázky

👉 V jakém městě se nabízí nabídka práce Order to Invoice Associate: Cloud, Software and?

Práce je nabízena v lokalitě Praha.

👉 Jaká firma nabírá na tuto pozici?

Tato nabídka práce je do firmy SAP.

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