As a Supervisor of the Sales Order Processing (SOP) team, this role will provide leadership, support, process efficiency guidance and innovation to ensure the Payments business segment sales orders are processed with accuracy and are timely to mitigate risk for audit and internal assurance purposes. This role will be the first line of defense for all Sales and audit escalations, assess nuances, one-off orders that require additional analysis and collaboration with S/4Hana resources across the organization in order to bill properly.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees