authorization
the group. Partner with Group Technical Accountant to co-ordinate the take on of new acquisitions (and disposals)
reference and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors queries /follow
reference and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors queries /follow
Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the industrial, consumer goods, medical and other markets.
We are seeking a JNR Finance Clerk who has worked on SAP
Tasks:
company accounts strictly in line with legal and unit office requirements effectively co-ordinate audits
company accounts strictly in line with legal and unit office requirements effectively co-ordinate audits
company accounts strictly in line with legal and unit office requirements. effectively co-ordinate audits
company accounts strictly in line with legal and unit office requirements. effectively co-ordinate audits