The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
environments. 3 years Mulesoft Integration experience (admin, operational and development with be advantageous)
others 3 years Mulesoft Integration experience (admin, operational and development with be advantageous)
others 3 years Mulesoft Integration experience (admin, operational and development with be advantageous)
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experience with – MuleSoft Integration experience (admin, operational and development with be advantageous)