Vacancy Description
What you’ll do
Handles invoice printing, admin-related works, and hard copy delivery to local and international customers/partnersMonitors and fixes digital invoice and attachment issueMonitors and supports edoc-cockpit error report and follow up on necessary emails and documentDispatch FinDirect tickets and provide the first level of supportSupports correction of tax-related billing issueMonitors and sends the pending list of rejected CMS cases to stakeholders on a weekly basisChecks the validity of billable items and issues invoiceProvide support on clean-up activity, mass transactional executions, and administrative-related tasks What you bring
Business education (preferred)With 1-2 years of work experience are welcome to applyFluent in English with excellent communication skillsTeam playerExtremely detail-or...
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Submit your application for Finance Support O2I APAC Region (Temporary, less 6 month, fixed salary) at SAP
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