설명
We are seeking a finance operations, industrial engineering, and accounting professional to perform billing activities with a strong focus on accuracy, timeliness, compliance, and operational excellence.
This role is responsible for executing and supporting day-to-day billing
operations, managing SAP transactions and master data, coordinating with vendors, customers, logistics, and internal stakeholders, and ensuring that billing flows are executed efficiently and accurately. The position is also responsible for identifying and analyzing operational risks and issues, researching transactions, pricing setups, and business requirements, supporting internal controls and SOX compliance, and partnering with Finance to assess operational implications for material business decisions.
In addition, this role drives continuous improvement in finance operations
practices, tools, and policies by improving working files, supporting new business flows, and promoting AI, automation, and efficiency initiatives that streamline workflows, strengthen data quality, and improve execution speed across the process.
Key Responsibilities:
1. Execute and monitor daily billing activities, ensuring accuracy, timeliness, and compliance with operational and accounting requirements.
2. Coordinate with customers, suppliers, logistics, and internal teams to
gather, validate, and align the information required to process billing
transactions correctly and resolve operational issues.
3. Manage SAP transactions required for billing operations, including
creation, maintenance, and follow-up of sales orders, purchase orders,
records, and relevant master data.
4. Create and maintain material masters in SAP to support billing execution, enable new business flows, and sustain operational continuity.
5. Validate and align pricing for new materials, ensuring consistency with
business agreements, operational requirements, payment terms, and
system configuration.
6. Support implementation of new business flows, process changes, and
system updates by coordinating business requirements and ensuring
operational readiness across stakeholders.
7. Improve working files, controls, templates, and operating tools used in the billing process to increase speed, standardization, transparency, and
execution quality.
8. Identify and support AI, automation, and digital improvement initiatives
that reduce manual work, improve issue resolution, strengthen data
quality, and streamline billing workflows.
9. Monitor billing incidents, pricing differences, master data gaps, and
process bottlenecks, and coordinate timely resolution with the appropriate teams.
10. Prepare operational reports, provide visibility into billing status and key issues, and document relevant process changes to strengthen continuity, efficiency, and cross-team execution.
Education: Bachelor’s degree
Suggested fields of study: Business Administration, Accounting, Finance,
Industrial Engineering, International Business, or related disciplines.
Experience: 1 to 2 years
Relevant experience:
- Experience in billing processes , order-to-cash, commercial operations, or finance-related operational support
- Hands-on SAP experience in operational transactions and master data
maintenance
- Experience coordinating with customers, suppliers, logistics, and cross-
functional teams
- Experience creating or maintaining materials, validating prices, and
supporting new business flows
- Experience improving working files, operational controls, reporting tools,
or process execution methods
- Exposure to AI, automation, or digital improvement initiatives in
operational processes is desirable
Technical skills:
- SAP
- Advanced Excel
- Power BI preferred
- Master data management and operational data controls
- Understanding of billing processes, pricing logic, and payment terms
- Interest in AI, automation, and process efficiency tools
Languages:
Spanish – Advanced
English – Intermediate
Key Competencies
- Attention to detail
- Customer orientation
- Planning and organization
- Sense of urgency
- Cross-functional collaboration
- Problem solving
- Adaptability
- Continuous improvement mindset
- Accountability
- Digital and innovation mindset
이 직무는 하이브리드 직무로 분류됩니다. 즉, 선발된 지원자는 특정 근무지로 주 3일 이상(또는 관리자가 지정한 다른 빈도로) 특정 근무지로 출근해야 합니다.
이 직무는 리로케이션 혜택을 받을 수 없습니다. 모든 리로케이션 관련 비용은 최종선정 된 지원자가 부담해야 합니다.
다양성 정보
General Motors는 법적으로 금지된 차별을 배제하는 것은 물론 포용성과 소속감을 진정으로 장려하는 직장이 되기 위해 노력하고 있습니다. 당사는 다양성이 보장되는 환경에서 직원들이 역량을 발휘하고 우리 고객을 위한 더 좋은 제품을 개발할 수 있다고 믿습니다. 따라서 입사에 관심 있는 사람이 있다면 포지션별 주요 업무와 자격을 확인하고 본인이 보유한 기술과 능력에 부합하는 모든 포지션에 적극적으로 지원하기를 장려합니다. 지원자는 채용 과정에서 역할 관련 평가(해당하는 경우) 및/또는 채용 전 스크리닝을 통과해야 합니다. 자세한 정보는 GM 채용 과정 안내를 참고하십시오.
공평한 취업 기회 선언 (미국)
General Motors는 공평한 기회를 제공하는 고용주임을 자부합니다. 자격을 만족하는 지원자는 인종과 피부색, 성별, 성적 지향, 성별 정체성, 국적, 장애, 재향 군인 보호법 적용 여부와 상관없이 채용 후보로서 심사를 받습니다.
숙소 (미국 및 캐나다)
General Motors는 장애인을 포함한 모든 구직자들에게 취업 기회를 제공합니다. 구직이나 취업 지원에 도움이 되는 합리적인 숙소가 필요한 경우 [email protected]으로 이메일을 보내시거나 800-865-7580으로 전화주십시오. 이메일에, 귀하가 요청하는 특정한 숙소에 대한 설명과 귀하가 지원하는 직무와 채용 요청서 번호를 포함해주세요.
