SAP Order Invoice Finance Associate Italian Maternity cover 

Germany, Baden-Württemberg 

613936403

What you'll do

As a Finance Associate in the Order to Invoice Services team you will work independently on order handling and invoicing process in cooperation with various teams and stakeholders, communicating and dealing with internal and external customer queries.Day-to-day tasks include:

• Monitoring of contract pipeline, validation contract booking and handling
• Cooperation with project managers, internal and external customers
• Preparation of billing simulation and closing activities for period close
• Invoicing and dispute case management
• Weekly and monthly reporting and monitoring, SOX report preparation
• Involvement in various finance projectsand communication with internal customers and SAP subsidiaries

What you bring

You should be:

• A detail-oriented person that enjoys working with various platforms and in international enviroment
• Accountable and analytical person who can work independently, support with various tasks
• Flexible and ready to work on process improvements and optimization
• Fluent in Italian, Spanish as advantage