SAP expenses administrator

Surrey  ‐ Onsite
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Keywords

SAP Audit

Description

My Client, A global pharmaceutical company based in Chertsey are looking for someone to work in their shared service centre team to process expense claims, audit claims details as per company policy.
Approve and upload claims to SAP.
Upload credit card statements into Acubiz.
You will need a positive attitude be keen and enthusiastic and have SAP experience.

Start date
ASAP
Duration
26 weeks
From
Volt
Published at
22.09.2016
Project ID:
1207651
Contract type
Freelance
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