Finance Operations Specialist

hace 3 semanas

Buenos Aires, Argentina SAP A tiempo completo

**We help the world run better**

As you know, SAP’s vision is to help the world run better and improve people’s lives.
At SAP, we believe in the power of collaboration and empower our employees to perform at their best in an environment that encourages free and open expression of ideas. Here, you work alongside creative thinkers who share your intents, while turning big ideas into reality for our customers. With innovative job training, mentors to help you grow, and the flexibility to balance your work and personal life, you’re able to build your career. It’s no wonder that some of the sharpest minds from around the world are working for a company that is consistently recognized as a global top employer.

The GFSS Ariba Network Operations team is looking for a Finance Operations Specialist to facilitate day to day collections for the Supplier Membership Program of the Ariba Network. Through a single connection, the Ariba Network provides organizations with the capabilities they need to ensure seamless transactions, strengthen existing buyer-supplier relationships, find new business opportunities, and generate bottom-line savings—allowing them to realize true e-Commerce success. The Ariba Supplier Membership Program (SMP) is a very strategic aspect of the Ariba Network.

**The Finance Operations Specialist assists in the collection aspects of the Ariba Supplier Membership Program, including**:

- Monitoring the invoices issued to the customers.
- Support and clarification of the customer queries.
- Check for differences in statements, bills and boletos using the company's tools.
- Executes operational (including transactional) tasks independently and deals with customers' queries. Gains a good knowledge of standard processes and related transactions. Maintains good relationship with external and internal customers.
- Operational (including transactional) task execution
- Preparation of period close
- Posting of journal entries
- Ensure accuracy in the financial records through proper execution of operational tasks, monitoring and Reporting
- Hotline and/ or Ticketing Support
- Cooperation and Communication with internal and external customers
- Preparation of process documentation / working instructions
- Supporting other team members as back up
- Support projects and/or Improvement activities
- Responsible for administration of customer contract which includes creation of customer information in SAP's systems, such as customer master data, creation of installations, customer contact information related to the booking of a contract, invoicing customers.
- Ensures timely and accurate customer billing. Analyzes pending billing and identifies potential quality issues
- Perform and control the blocking and unblocking of suppliers in the company's system.
- Evaluation of the portfolio in order to organize the daily activities, defining objectives to achieve the department goals.
- Negotiate open invoices, according to company guidelines.
- Resending invoices, boletos and statements to customers.
**Minimum Qualifications**:

- Minimum of 2 years of related credit and collections experience Customer Service experience
- Bachelor’s Degree required
- Experience with ERP systems and Microsoft Office (specifically Excel)
- Strong Portuguese speaking capabilities - Additional language capabilities depending upon requirements.
**Preferred Knowledge and Experience**:

- Related Billing and Finance
- Sales experience or experience interacting with customers
- Experience using a customer relationship management tool (CRM tool) - Knowledge of the procure to pay business process from purchase requisition to payment
- Attention to Detail Active Listening
- Oral and Written Communication
- Handling Objections
- Interpreting Information and Analysis
- Customer Focus
- Capability Positioning
- Intercultural Sensitivity
- IT Principles and Data Security
- Quality Focus
- Results-Driven
- Self-Development
- Teamwork and Collaboration
- Customer Focus
- Business Acumen
- Innovative Thinking
**We build breakthroughs together**

**We win with inclusion**

SAP’s culture of inclusion, focus on health and well-being, and flexible 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: 337595 | Work Area: Finance | Expected Travel: 0

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