4 часа назад
O2I Finance Associate
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
O2I Finance Associate (SAP/Finance): Supporting order management, contract administration, billing, month-end closing, and SOX control activities with an accent on invoice accuracy, revenue assurance, and compliance-driven processes. Focus on reviewing sales opportunities and quotes, identifying billing errors, monitoring order fulfilment, and coordinating with customers, stakeholders, and auditors.
Location: Prague, Czech Republic; hybrid work. Full-time, 40 hours per week, for 12 months with possible prolongation.
Company
SAP develops enterprise applications and business AI supporting finance, procurement, HR, supply chain, and customer experience operations.
What you will do
- Support order management and billing activities across SAP contracts, quotes, and sales opportunities.
- Review contracts and quotes for accuracy and completeness and help manage the billing cycle.
- Identify and document invoice mistakes and errors.
- Assist with month-end closing, SOX controls, and revenue assurance activities.
- Monitor order management subprocesses from fulfilment through decommissioning.
- Respond to customer queries and collaborate with cash collection, commercial, sales, CFO, and audit stakeholders.
Requirements
- Foundational understanding of order management, billing processes, and contract administration.
- Previous experience in finance and a bachelor’s degree in Business Administration, Finance, Information Technology, or a related field.
- Business English skills in verbal and written communication.
- Strong attention to detail, numerical accuracy, analytical thinking, and problem-solving skills.
- Excellent communication, adaptability, customer orientation, self-organization, and time management.
- Ability to work under pressure, collaborate with stakeholders, take initiative, and complete tasks.
Nice to have
- Experience with SAP tools such as Fiori or ERP systems.
- Basic technical or IT background, experience with AI tools, or programming Excel macros.
- German, Russian, or another Central or Eastern European language.
Culture & Benefits
- Structured, compliance-driven environment focused on accuracy, process adherence, and customer orientation.
- Mentorship and hands-on exposure to SAP order management and billing systems.
- Structured involvement in revenue assurance and month-end closing activities.
- Flexible working models and an inclusive culture focused on health and well-being.
Hiring process
- Successful candidates might be required to undergo background verification with an external vendor.
- Accessibility accommodations are available during the application and hiring process.
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