Finance Associate (SAP B1)

TL;DR

Finance Associate (SAP B1): Managing the end-to-end invoicing process and client account setup within SAP B1 with an accent on automating invoice generation and data integration. Focus on optimizing client setup workflows, ensuring compliance with client requests, and coordinating with digital teams for automated data imports.

Location: Onsite in Dubai, UAE (Oud Metha Offices)

Company

hirify.global provides professional business support services across multiple regional offices.

What you will do

• Set up and maintain client accounts in SAP B1 based on signed contracts.
• Create and manage client invoice templates in SAP B1 to ensure compliance with specific requests.
• Liaise with the Digital Team to automate data imports from the Patient Management System for all programs.
• Generate and distribute automated invoices in accordance with company SOPP.
• Upload invoices to client payable platforms and implement automation for these uploads.
• Provide support for ad-hoc finance tasks and provide coverage for team members as needed.

Requirements

• Bachelor’s Degree in Finance.
• 3+ years of experience in a demanding and varied finance role.
• Documented previous experience specifically using SAP B1.
• Excellent command of written and spoken English.
• Proficiency in MS Office.
• Must be based in or able to work onsite in Dubai, UAE.

Culture & Benefits

• Standard full-time work schedule (Monday to Friday).
• Collaboration with international finance teams in both Dubai and Dublin.
• Dynamic environment requiring independent problem-solving and innovation.
• Opportunity to work within a professional regional office setting.