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SAP Finance Associate Invoice Delivery NA 
Argentina, Autonomous City of Buenos Aires, Buenos Aires 
192815983

12.12.2024

What you will be doing:

  • Handle inbound requests for invoice uploads, e-billing setups, and other invoice delivery inquiries;
  • Ensure that all inquiries are addressed promptly according to our SLA’s;
  • Upload invoices to various customer-owned and SAP-owned portals;
  • Maintain and update customer information using our internal trackers and systems;
  • Share best practices and collaborate with the global team on potential automations;
  • Interact with internal and external customers through our ticketing system;
  • Monitor shared mailboxes and internal request inboxes, ensuring timely responses.

Who you are:

We are looking for someone who can support our Buenos Aires Invoice Delivery team with the North America supported company codes. Join us if you are:

  • Excellent English communication;
  • A proactive team member with a strong sense of global cooperation;
  • Customer-focused with a responsive and proactive approach;
  • Want to gain experience in working in a global team;
  • Constantly coming up with ideas to enhance the as-is process;
  • Eager to share innovative ideas and suggest improvements for daily tasks;
  • Driven by a continuous improvement mindset, always looking for ways to automate and standardize processes;
  • Solid understanding of the O2C (Order to Cash) processes and best practices;
  • NGBC and SD knowledge is a plus;
  • Proficient in MS Office, particularly Excel, and Outlook;
  • CRM, SAC and Data visualization tools will be an advantage;
  • Previous experience in Cash Collections or Order-to-Invoice (O2I) processes is valuable.