SAP Order Invoice Associate Russian limited full-time 

Czechia, Prague, Prague 

792560406

What you'll do

• Support administration of SAP License and Maintenance Software contracts for MEE 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

What you bring

Please provide your CV in English!

• Minimum upper-intermediate written and spoken English and Russian; German as a plus
• 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)

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