We help the world run better
Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.Apply now!

What you’ll do:

As a member of the Procure to Pay team, you will be able to transform your theoretical accounting knowledge into practice by focusing on the dedicated process and tasks in areas of processing of incoming vendor invoices and related communication. You will be responsible for timely and accurate fulfillment of various tasks.

Posting of incoming vendor invoices
Vendor accounts maintenance, incl. open items management
Maintenance of general ledger accounts
Conduction of monthly account closing procedures for accounts payable
Responses to client queries (internal and external)
Contact with vendors via email and ticketing system
Close cooperation and communication with internal customers and SAP subsidiaries

What you bring:

Advanced written and spoken English
Knowledge in MS Office (Outlook, Excel, Word)
Certificate of Secondary education at the minimum
Ongoing business or accounting education is an advantage
Responsive and customer-oriented with a proactive approach
Ability to work in international teams and environment
Timely and accurate fulfillment of various tasks

Meet your team:

You will be a part of a great team of individuals from different countries, representing different cultures. This Accounts Payable team has 19 colleagues, and it is divided into three sub-teams that have own coordinator, and back-up structure. Team is multicultural and supportive, with great team spirit, open-minded and strives for friendly and comfortable atmosphere. We are looking for someone who will share the same values.

The team makes sure we meet all our accounting and financial reporting requirements. It oversees and manage vendor accounts, monitoring and closing activities, processes incoming invoices and closely collaborates with colleagues from different departments.

What you can expect is professional onboarding, continuous wide offer of learnings and professional courses, exciting career progression, working with the SAP solutions in the biggest IT company in Europe, gaining stakeholder management experience, opportunity to grow professionally and personally in the finance field, and flexible working hours. You will be located at the ultra-modern Metronom office building directly above the Nove Butovice metro station.

We build breakthroughs together
SAP innovations help more than 400,000 customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with 200 million users and more than 100,000 employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, 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.
SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and 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: [email protected]
For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training.
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.
Successful candidates might be required to undergo a background verification with an external vendor.
Requisition ID: 363843 | Work Area: Finance | Expected Travel: 0 – 10% | Career Status: Graduate | Employment Type: Limited Full Time | Additional Locations: #LI-Hybrid.

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