SAP Finance Associate Invoice Delivery NA 

Argentina, Autonomous City of Buenos Aires, Buenos Aires 

192815983

What you will be doing:

• Handle inbound requests for invoice uploads, e-billing setups, and other invoice delivery inquiries;
• Ensure that all inquiries are addressed promptly according to our SLA’s;
• Upload invoices to various customer-owned and SAP-owned portals;
• Maintain and update customer information using our internal trackers and systems;
• Share best practices and collaborate with the global team on potential automations;
• Interact with internal and external customers through our ticketing system;
• Monitor shared mailboxes and internal request inboxes, ensuring timely responses.

Who you are:

We are looking for someone who can support our Buenos Aires Invoice Delivery team with the North America supported company codes. Join us if you are:

• Excellent English communication;
• A proactive team member with a strong sense of global cooperation;
• Customer-focused with a responsive and proactive approach;
• Want to gain experience in working in a global team;
• Constantly coming up with ideas to enhance the as-is process;
• Eager to share innovative ideas and suggest improvements for daily tasks;
• Driven by a continuous improvement mindset, always looking for ways to automate and standardize processes;
• Solid understanding of the O2C (Order to Cash) processes and best practices;
• NGBC and SD knowledge is a plus;
• Proficient in MS Office, particularly Excel, and Outlook;
• CRM, SAC and Data visualization tools will be an advantage;
• Previous experience in Cash Collections or Order-to-Invoice (O2I) processes is valuable.

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