SAP Finance Associate O2I Services - English & German 

Czechia, Prague, Prague 

613985210

What you'll do

As an Associate within the Order to Invoice Services team you will work independently executing tasks and dealing with customer queries. You will maintain good relationships with both internal and external customers.

Day-to-day tasks include:

• Sales order creation, maintenance and closing.
• Verification, reporting and approvals.
• Invoicing, issuing cancellations and credit notes.
• Processing invoices and timesheets.
• Weekly and monthly reporting and monitoring.
• Preparation and period closing activities.

What you bring

You should be:

• A detail oriented person that enjoys working with numbers and contracts in finance monthly cycles.
• Accountable person who independently solves possible challenges and is able to work on complex tasks.
• Flexible and ready to work on process improvements and optimization.
  

Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc.

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