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**We help the world run better**

At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.

**Role Description**

As a Finance Specialist in O2I Services NA you will perform duties related to the processing and invoicing of company orders. Gain a good knowledge of standard processes and related transactions and maintain good relationship with external and internal customers. As well you will have the opportunity to bring your own innovative ideas and propose process enhancements.

**Expectations & Tasks**
- Ensure invoices are accurate and delivered to customers in a timely manner. Analyze pending billing and identifiy potential quality issues.
- Resolve any order or invoice discrepancies and customer queries.
- Liaise with sales, finance, and other teams to coordinate orders and ensure smooth delivery.
- Generate regular reports on order and invoice status and performance metrics.
- Maintain a thorough understanding of the company's products or services.
- Ensure compliance with company policies and regulations related to ordering and invoicing processes.
- Support in improvement of internal processes and controls and maintain accurate documentation.
- Preparation of period close




- Support projects and/or improvement activities
- Participate in monthly close processes.

**Skills / Competencies**
- Advanced or Bilingual written and spoken English skills (oral & written)
- Quick learner, adaptable, solution oriented/problem solving and able to use own initiative, attention to detail.
- Organization & time management skills are essential with the capacity to multi-task.
- Team player, proactive and responsible approach to customer support, good communication skills.
- Quality driven with excellent attention to detail
- Experience with SAP systems is preferable but not essential
- Successfully completed Secondary Education

SAPGFSSCareers

**Bring out your best**

**We win with inclusion**

SAP’s culture of inclusion, focus on health and well-being, and versátil working models help ensure that everyone - regardless of background - feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.

**EOE AA M/F/Vet/Disability**:
Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.

Requisition ID: 415094 | Work Area: Finance | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.

Postúlate en Kit Empleo: kitempleo.com.ar/empleo/pzom9

📌 Finance Specialist - Order to Invoice Services North America (Buenos Aires)
🏢 SAP
📍 Buenos Aires