all foreign supplier invoices directly to PO in SAP after receipting Accurate recording of clearing, Advanced level of computer literacy (MS Excel; SAP exposure). Personal Attributes Highly organised and
financial accounting software (preferable MAPICS or SAP or similar) Value transparency honesty and highly
deliver support services for business applications SAP The successful candidate for the role will be responsible
knowledge would be advantageous i.e. Hyper KVS, SAP Process System, PSSL, Arbeits Plan, LOGNET, Ti-Rex