SAP Order invoice Intern - months maternity leave 

Argentina, Autonomous City of Buenos Aires, Buenos Aires 

252985506

What you'll do

Our process in Order to Invoice starts when SAP customer signs a new deal. We compare the contract with the quote and book it into the system. By booking the contract, our internal sales order is created, and we support customer`s technical installations. The outcome of our process is an SAP invoice that is sent to our customers.

• Support Order to invoice process for EMEA region, including month end closing processes.
• Assist Cash Collections team in resolving complex billing issues and dispute cases.
• Collaborate closely and cross-functionally with other teams and departments – Commercial Finance, CFO, Contracting, Sales Teams, etc.
• Contribute to the success of the team and its development.
• Gain knowledge and skills that can help you boost your career development.

What you bring

• Previous experience in finance area 1 year.
• Customer focus and good communication skills (on minimum upper-intermediate English level) and Spanish or Portuguese intermediate level.
• Ability to work under pressure.
• Capacity to develop collaborative work relationships within the team and with stakeholders.
• Knowledge of MS Office (Word, Excel, Outlook, PowerPoint).

​