(SAGE) to process business transactions, - Accounts payables reconciliations and receivable statements
discrepancies. Maintain accurate records of accounts payable transactions. Assist in cost accounting activities
S/4 HANA advantageous) Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes) 4 years Good
S/4 HANA advantageous) Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes) Good understanding
financial transactions, including guest's bills, accounts payable, and accounts receivable Site inspections:
financial transactions, including guest's bills, accounts payable, and accounts receivable Site inspections: