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What you’ll do
• Review and interpret software contracts terms and conditions and be able to confirm validity and accuracy according to internal policies in place and securing SOX compliance.
• On time process of customer sales orders into SAP systems.
• Ensure license entitlement is correctly entered into SAP systems to allow customers to receive correct software, access and license keys.
• Generate invoices and/or credit notes on order completion.
• Archiving and maintaining all contractual documentation.
• Support AR and Sales teams on invoice discrepancies, customer records, billing research and general queries.
• Provide post-sales support. • Answering internal and external queries within Service Level Agreement.
• Ensure month/ quarter end close activities are executed on a timely and accurate manner.
• Drive efficiency and process improvements. Support on projects, reporting, monitoring and adhoc tasks.
What you bring
• Bachelor’s degree is preferred.
• With 1 to 2 years of work experience. Experience in finance roles is a plus.
• Fluency in English with excellent communication skills both written and verbal.
• Keen attention to detail, a high level of organization, and strong follow-up skills.
• Adaptability, with the ability to prioritize tasks and solve problems with minimum supervision.
• Strong team player attributes and work ethics.
• Excellent in stakeholder management.
• Highly skilled in team collaboration and able to work effectively with team members across different regions.
• Willingness to learn and adapt in a dynamic environment.
• Familiarity with SAP tools is a plus.
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