Your main tasks
- Administer SAP contracts in SAP system – new contract/quote validation and booking
- Manage accurate and timely booking and billing cycles, resolve billing issues and process invoice cancellations and credits
- Month end closing activities – meeting deadlines, compliance process, ensure booking of all deals and provide specialized reporting
- Communication – internal and external customer queries, collaboration with business partners (cash collection, commercial,..) and stakeholders(CFOs, sales,..), point of contact for auditors
- Change management – support implementation of new processes, testing and feedback
- Contribute and work on sub projects and activities that can enhance existing systems & processes
- Establish means of controls to anticipate issues and provide regular updates to manager on the status
Core requirements
- Business English language skills in verbal and written form. Other language skills are a plus (German/ Russian/ central Europe language)
- Attention to detail and problem-solving/analytical skills
- Excellent communication skills to effectively interact with internal/external customers, stakeholders, and auditors
- Ability to work under pressure and coordination skills
- Self-organized, responsible colleague with good time management skills
- Team player with self-motivation, ability to take initiative, drive tasks to completion and support team members with complex tasks
- Previous work experience in the finance area
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.