SAP Finance Associate - Order Invoice Services 

Argentina, Autonomous City of Buenos Aires, Buenos Aires 

717283098

Role Description

As a Finance Associate in O2I Services you will be able to execute operational (including transactional) tasks independently and deal with customers' queries. Gain a good knowledge of standard processes and related transactions and maintain good relationship with external and internal customers.

Expectations & Tasks

· Preparation of period close

· Ensure accuracy in the financial records through proper execution of operational tasks Monitoring and Reporting

· Cooperation and Communication with internal and external customers

· Support projects and/or improvement activities

· Participate in the monthly close processes

· Responsible for administration of customer contract which includes the booking of a contract, invoicing customers, invoice delivery, and revenue recognition of deals booked.

· Ensure timely and accurate customer billing. Analyze pending billing and identifies potential quality issues

Skills / Competencies

· Advanced or Bilingual written and spoken English skills (oral & written)

· Quick learner, adaptable, solution oriented and able to use own initiative

· Organization & time management skills are essential with the capacity to multi-task

· Team player, Proactive and responsible approach to customer support

· Quality driven with excellent attention to detail

· Experience with SAP systems is preferable but not essential

· Successfully completed Secondary Education

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