Working with accounts payable. Supervising two cashbook clerks. Must have SAP experience. Must have 6-8 years...
. Financial and Commercial Bridges Assist in Accounts Payable investigations and submit Manual Payment Requests Processing... and process IC3 forms SAP Accounts payable Prepare AP vouchers in clearing of vendor accounts Responsible for the adherence...
. Financial and Commercial Bridges Assist in Accounts Payable investigations and submit Manual Payment Requests Processing... and process IC3 forms SAP Accounts payable Prepare AP vouchers in clearing of vendor accounts Responsible for the adherence...