overtime, staff discounts, and submissions to central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional Accountant:
industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional Accountant: