Duties:
advantage. Duties: Allocate expenses to General Ledger accounts and cost centers by analysing invoice/expense
payments
card payments Prepare monthly General Ledger Reconciliations and account breakdowns for review. Check
card payments · Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check
card payments · Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check
SKILLS SAP ABAP knowledge in FI/CO General Ledger Asset Accounting Accounts Payable Accounts Receivable SKILLS • SAP ABAP knowledge in FI/CO • General Ledger • Asset Accounting • Accounts Payable • Accounts Receivable