- Executes operational (counting value-based) assignments autonomously and manages clients' questions. Additions a decent information of standard procedures and related exchanges.
- Keeps up great association with outside and inward clients.
- Operational (counting value-based) task execution
- Arrangement of period close
- Posting of diary sections, keeping up and accommodating provider/record records or observing and supporting such exercises.
- Guarantee precision in the money related records through legitimate execution of operational errands Monitoring and Reporting
- Hotline and Ticketing Support
- Collaboration and Communication with interior and outer clients
- Planning of procedure documentation/working guidelines
- Supporting other colleagues as back up
- Bolster ventures and additionally Improvement exercises
- Takes an interest in the month to month close process including posting diary sections
- Makes, posts, and accommodates intercompany exchanges while guaranteeing consistence with the SAP Accounting Guidelines.
- In charge of organization of client contract which incorporates formation of client data in SAP's frameworks, for example, client ace information, making of establishments, client contact data identified with the booking of an agreement, invoicing clients, programming conveyance, and income acknowledgment of arrangements booked.
- Guarantees auspicious and exact invoicing booking. Investigations pending adjusts and recognizes potential quality issues
- Progressed composed and communicated in English abilities
- Familiar Written and spoken Customer language abilities Spanish and English
- Instruction AND QUALIFICATIONS/SKILLS AND COMPETENCIES
- Effectively finished Secondary Education
Salary: Not disclosed
Industry: IT / Software
Functional Area: Account and Finance
Employment Type: Full time