This is a Contract/Temp job
- Experience in SAP would be an added advantage
- 2 or 3 years of working experience in accounting
- Payment processing of vendors’ invoices
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job
This is a Contract/Temp job