We are looking for a dedicated and meticulous professional to join our team responsible for the reconciliation of third-party products and maintaining consistency and accuracy between SAP records and vendor transactions. The role involves a variety of tasks including financial analysis, data reconciliation, and continuous improvement of related processes to maintain accuracy and efficiency. Key responsibilities include:
Support the administration of SAP License and Maintenance Software contracts, ensuring compliance and honoring legal agreements.
Independently perform operational tasks, including transactional duties, to support financial operations.
Execute complex reconciliation activities to identify gaps in the process.
Develop and maintain collaborative relationships within the team and cross-functionally.
Manage strategic projects and initiatives that enhance the functionality and efficiency of the reconciliation process.
Serve as a primary contact for external and internal auditors, providing necessary documentation and information as required.
What you bring
1-2 years job experience. Current students and recent graduates preferred.
Finance/Accounting Orientation: Strong background in finance or accounting, with relevant experience in reconciliation and royalty payments.
Advanced English: Proficiency in written and spoken English to effectively communicate with team members and stakeholders around the globe.
IT Skills: Expertise in Microsoft Excel and a good understanding of other MS Office applications (Word, Outlook, PowerPoint).
Communication and Collaboration: Excellent communication skills and the ability to work well in a team-oriented environment.
Deadline Management: Demonstrated ability to manage multiple tasks and deadlines in a fast-paced setting.