SAP Order-to-Invoice Finance Associate - Cloud Software & Support 

Czechia, Prague, Prague 

322820200

THE ROLE

• Support administration of SAP License and Maintenance Software contracts for EMEA region

• Processing new sales contracts, processing them in SAP systems and ensure our customers can access and download software

• Manage the billing cycle for all our new business

• Handle internal/external customers’ queries within stipulate SLAs

• Review sales opportunities to verify contracts and quotes, ensuring they are accurate and complete

• Assist Cash Collections team in resolving complex billing issues and dispute cases

• Participate in monthly close processes

• Collaborate closely and cross-functionally with other teams and departments – Commercial Finance, CFO, Contracting, Sales Teams

• Own strategic projects and initiatives that improve team functionality and efficiency

• Contact for external and internal auditors

ROLE REQUIREMENTS

• Minimum upper-intermediate written and spoken English (in EMEA)

• Previous experience in finance area is not essential, but it is a plus

• Customer focus & business acumen

• Ability to work under pressure

• Good communication skills

• Capacity to develop collaborative work relationships within the team and with stakeholders

• Knowledge of MS Office (Word, Excel, Outlook, PowerPoint)