SAP Invoicing & AR Specialist - Automotive

OMODA & JAECOO España; Alcobendas; Presencial; EUR 35.000 - 48.000; Jornada completa

Descripción de la vacante

OMODA Motors Spain is seeking a billing specialist to manage invoice issuance, ensure tax and accounting compliance, and verify client receipt.

You will maintain pricing and discounts in SAP, support AR month-end close, reconcile billing data, and collaborate with sales, logistics and finance to resolve issues.

3–4 years of billing experience using SAP FI/SD is preferred; degree in Finance or related field; intermediate English a plus.

Formación

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

Responsabilidades

• 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.

Conocimientos

Billing

English proficiency

Educación

Degree in Finance/Business Administration

Herramientas

SAP FI/SD

Excel

Descripción del empleo

OMODA Motors Spain is seeking a billing specialist to manage invoice issuance, ensure tax and accounting compliance, and verify client receipt.

You will maintain pricing and discounts in SAP, support AR month-end close, reconcile billing data, and collaborate with sales, logistics and finance to resolve issues.

3–4 years of billing experience using SAP FI/SD is preferred; degree in Finance or related field; intermediate English a plus.