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.
Equal Opportunity Statement
We are committed to foste
📌 SAP Invoicing (Alcobendas)
🏢 OMODA & JAECOO España
📍 Alcobendas
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