SAP Finance Associate Order Invoice Premium Engagement maternity cover 

Czechia, Prague, Prague 

617952304

What you'll do

As a Finance Associate in the Order to Invoice Services (Premium Engagement) 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.

Your tasks will include:

• Administration of customer contracts 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 identify potential quality issues, process dispute cases.
• Participate in the monthly close processes.
• SOX reports preparation.
• Support projects and/or improvement activities.

What you bring

Accounting experience is not required, full training will be provided by experienced colleagues. We are looking for candidate with high engagement and eagerness to learn finance processes, continuously seek to improve and develop their skills and efficiency.

You should be:

• A detail-oriented person that enjoys working with various platforms and in international environment.
• Accountable and analytical person who can work independently, support with various tasks.
• Flexible and ready to work on process improvements and optimization.
• Fluent in English (oral & written), additional language (French) is a plus.
• Able to work in a virtual global team.

What you can expect

Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc.

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