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transactions for the assigned account ledger and vendor base; - Verification, validation, matching and booking invoicing routines in IT system (SAP/P2P) and other system applications for the assigned account ledger and vendor base; - A good knowledge of existing IT system applications, mainly SAP, would be an advantageĀ  - A good knowledge of PC/Windows applications, mainly Excel, is a plusĀ  - Demonstrate structured, accurate and routine driven working attitudeĀ  - Pro-active and flexible team ...

Location Mechelen, Antwerp, Belgium 
Company name RAINBOW RESOURCES GROUP BVBA  Employment type temporary  Start date 2018-10-10  Save job Save job

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