ROLE DESCRIPTION
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.

EXPECTATIONS AND TASKS
Preparation of period close
Ensure accuracy in the financial records through proper execution of operational tasks Monitoring and Reporting
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
Creates, posts, and reconciles intercompany transactions while ensuring compliance with the SAP Accounting Guidelines.
Ensures timely and accurate customer billing. Analyses pending billing and identifies potential quality issues

WORK EXPERIENCE:
Experience working within a finance related field is an advantage

EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES:
University student to graduate in 2019 or 2020
Written and spoken English skills

Duration: 6 months
Office Location: SAP Argentina. Panamerican Bureau, Ingeniero White 4546, Edificio 3, piso 2°, Munro, Partido de Vicente López

• Pasantía: 20 horas semanales.
• Asignación estimulo: AR $11600 por mes + OSDE 310 + 10 días de vacaciones + Servicio de Cafetería + Combis o Estacionamiento gratis
• Interesados postularse al Portal de Empleos de SAP o enviar CV a Felizaldy.owen.sevilla@sap.com