You will be accountable for reviewing invoices, checking VAT compliance on invoices, reviewing daily systems reports, resolving vendor invoices and reviewing bank reconciliations.
You will assist with the preparation of management reporting; month end close process and any internal payment queries.
Required Knowledge, Skills, and Abilities
Suitable applicants will have a knowledge of SAP and the ability to think on their feet, working effectively and efficiently to achieve overall objective.
Reference no: 107445
Expired
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