Vacancy posted: Tuesday, 14 Aug 2012
*Purchase Invoice Processing.
*Reconciliations of Supplier Statements.
*Producing Payment reports.
*Working to deadlines set by management.
*Experience in a similar role is essential
*Sap experience is desirable.
The successful candidate must be able to start immediately and have previous experience. Salary is dependent on experience.
Job Reference: DB38706
Closing Date: 28-Aug-2012