Job Description

Requisition ID: 278791
Work Area: Finance
Expected Travel: 0 - 10%
Career Status: Professional
Employment Type: Regular Full Time

COMPANY DESCRIPTION

SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done. Today, as a market leader in enterprise application software, we remain true to our roots. Thats why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.

SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees. We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all. We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because its the best-run businesses that make the world run better and improve peoples lives.

PURPOSE AND OBJECTIVES

As part of the GFSS P2P organization, the P2P Finance Operations Associate will be part of the Accounts Payable team in Buenos Aires supporting all activities related and according stakeholders, as well as driving the improvement of the global business processes and systems.

This role reports to the Finance Operations Manager for the Accounts Payable Team and works closely with the associated Global Process Managers, P2P Finance Operations Managers and Subject Matter Experts

EXPECTATIONS AND TASKS

Vendor accounts maintenance, incl. open items management
- Maintenance of general ledger accounts
- Posting of incoming vendor invoices
- Ensuring timely payments

Vendor reconciliation process

-Conduction of account closing procedures for accounts payable
-Responses to client queries (internal and external)
-Close cooperation and communication with internal customers, external vendors and SAP subsidiaries
-Process simplification and efficiency as a part of SAP runs SAP strategy (new system testing, roll outs, adjustments)

WORK EXPERIENCE

-Experience working within Accounts Payable related field

-Working experience within a Shared Service Centre

-Experience with SAP system is preferable but not essential

EDUCATION AND QUALIFICATION / SKILLS AND COMPETENCIES

-Fluent in English and Portuguese* (*Professional advanced level or native) MUST

-Quick learner, adaptable and able to use own initiative

-Organization & time management skills are essential with the capacity to multi-task

-Proactive and responsible approach to customer support

-Team player

-Quality driven with excellent attention to detail

-Good command of MS Office (Excel-Word and Outlook)

WHAT YOU GET FROM US

Success is what you make it. At SAP, we help you make it your own. A career at SAP can open many doors for you. If youre searching for a company thats dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment apply now.

SAP'S DIVERSITY COMMITMENT
To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.

SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team (Americas: Careers.NorthAmerica@sap.com or Careers.LatinAmerica@sap.com, APJ: Careers.APJ@sap.com, EMEA: Careers@sap.com).

Successful candidates might be required to undergo a background verification with an external vendor.

Additional Locations: