purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address inquiries and ensure smooth payment processes. Expense Management: Monitor and process employee expense claims
purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address inquiries and ensure smooth payment processes. Expense Management: Monitor and process employee expense claims
responsibilities for this role will include: Monthly management reports Data analysis Annual financial statements
responsibilities for this role will include: Monthly management reports Data analysis Annual financial statements