SAP Invoicing & AR Specialist

OMODA & JAECOO España; Comunidad de Madrid; Presencial; EUR 42.000 - 60.000; Jornada completa

Descripción de la vacante

OMODA Motors, part of the Chery Group, seeks a Billing Specialist to manage invoicing workflows, ensure SAP FI/SD accuracy, and support month-end close.

You will coordinate with sales, logistics and finance, monitor payments, and assist audits. 3–4 years SAP billing experience preferred. English a plus; located in Madrid.

Formación

• 3–4 years of billing experience, preferably in SAP FI/SD.
• Solid understanding of AR processes and month-end close.
• Intermediate to advanced Excel skills required.
• Strong attention to detail and teamwork abilities.

Responsabilidades

• Manage the issuance of invoices to customers and verify receipt.
• Maintain billing records in SAP and oversee price/discount controls.
• Support month-end close, AR reconciliations and audits.

Conocimientos

Billing processes

Excel proficiency

Attention to detail

Team orientation

English communication

Educación

Bachelor's degree in Finance or Business Administration

Herramientas

SAP FI/SD

Descripción del empleo

About the Company

OMODA Motors is a new brand built by Chery Group, which is a leading Chinese automobile company. OMODA operates individually from other brands of Chery Group. Its business scope covers the R&D, production and sales of passenger cars.

Main Responsibilities

• Manage the issuance of invoices to customers, ensuring compliance with tax and accounting requirements and verifying that the invoice has been correctly received by the client.
• Manage the price & discounts for each product, customer and sales channel maintaining billing records updated in SAP.
• Perform timely all AR Accounting Month-End Close activities, AR Reconciliations, Month-End Close Reporting Packages and working closely with G/L to provide all needed AR info for the submission of Financial statements.
• Coordinate with sales, logistics, and finance teams to ensure accurate invoicing and resolve billing issues.
• Coordinate and process intercompany billing in accordance with group agreements and policies.
• Reconcile e-billing process with SAP invoices to assure data accuracy.
• Verify and reconcile financial data related to billing to prevent discrepancies.
• Follow up on payments from vendors and collections from customer and resolve billing discrepancies.
• Support monthly closing processes related to revenue recognition.
• Support internal and external audits by providing documentation and billing information.
• Contribute to continuous improvement of billing related processes.in SAP-
• Provide support to other areas of the department.

Requirements

• Degree in Finance, Business Administration, or related field.
• 3–4 years of billing experience using SAP (FI/SD modules).
• Preferably with experience in the automotive sector or industrial companies.
• Understanding of AR processes and best practices
• Intermediate to advanced Excel skills.
• Strong attention to detail, organizational skills, and team orientation.
• Intermediate English level or higher is a plus.