| Job Location | Lebanon |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Accounting; IT Services |
| Functional Area | Not Mentioned |
Doing payment processing in SAP to process audit and review all accounts payable.Processing PO and non PO entries in SAPDoing payment run activity on daily basisBank reconciliation statement, Vendor Reconciliation working on SAP accounting using T codes and other assigned duties.
Keyskills :
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