Work Area : Finance
Expected Travel : 0 - 10%
Career Status : Professional
Employment Type : Regular Full Time
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. That’s 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 it’s the best-
run businesses that make the world run better and improve people’s lives.
Responsible for reviewing customer contracts, updating customer / contract information in the Billing system, performing Billing / invoicing processes, review of transaction / processes of the staff accountants and providing month-
end close support to the Revenue Accounting team. The ideal candidate will have experience working with accounting and / or Billing systems and a strong analytical and problem solving ability.
Strong foundation in general accounting and experience in revenue recognition matters are highly desirable. This position reports to the Supervisor of Global Revenue Billing, and works directly with Billing / RA Accountants.
Prepare / review customer invoices for standard and non-standard contracts.Prepare pro forma bills, credit memos and billing adjustments.
Research and resolve billing exceptions in the billing system.Ensure that billing is set up to meet Revenue Recognition and other Accounting Policies.
Perform quality assurance to ensure Billing is complete and invoices are prepared accurately and timely.Proactively identify billing issues and work with appropriate business partners to resolve them.
Identify process and / or system improvement opportunities, recommend solution, obtain necessary approval and assist with implementation.
Identify any revenue recognition and billing issues with the contract / addendum.
Prepare and / or facilitate with reconciliations.Prepare and / or provide support for unbilled revenue accruals.
Assist with retrieval of data / support documents in satisfying various internal and external audit requests.
Be aware of, and comply with, all corporate policies.Handle minor / small projects that can be assigned from time to time.
Job Specific Specialized Knowledge & Skills :
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 you’re searching for a company that’s 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.
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