Vacancy expired!
Key challenges: Monitor and oversee daily AP and AR functions in an accurate, efficient and timely mannerProcess and post employee expenses, bank receipts, purchase invoices etc. into the SAP systemAssist with filing invoices and other general department tasksSupport reimbursement of travel and personal expenses through document checking, system checking, expense postingRoutine payment invoices checking and postingFiling and processing documents
Vacancy expired!