DirecciónWe help the world run better
What you'll do
Our process in Order to Invoice starts when SAP customer signs a new deal. We compare the contract with the quote and book it into the system.
By booking the contract, our internal sales order is created, and we support customer s technical installations. The outcome of our process is an SAP invoice that is sent to our customers.
- Support Order to invoice process for EMEA region, including month end closing processes
- Assist Cash Collections team in resolving complex billing issues and dispute cases
- Collaborate closely and cross-functionally with other teams and departments - Commercial Finance, CFO, Contracting, Sales Teams, etc.
- Contribute to the success of the team and its development
- Gain knowledge and skills that can help you boost your career development
What you bring
- Previous experience in finance area is not essential, but it is a plus. Enthusiasm to learn
- Customer focus and good communication skills (on minimum upper-intermediate English level)
- Ability to work under pressure
- Capacity to develop collaborative work relationships within the team and with stakeholders
- Knowledge of MS Office (Word, Excel, Outlook, PowerPoint)
Please submit your resume in English.
Meet your team
Our team is located in Prague, Dublin and Buenos Aires , we have 15 team members from all around the world. Our team is supportive towards new colleagues, there is official buddy assigned to new person, however, the onboarding process is supported by everyone.
We work in engaging and supportive atmosphere where everyone can be their authentic self. Our job is secured and stable and every individual can grow and develop skills relevant for their career.
I am looking forward to meet you
Your new manager, Romana
