Accounts payable officer
BlacktownRandstad
...Payable invoices across different business units - Purchase Orders (POs) and non-PO invoices Ensure supplier queries are resolved in a timely manner Prepare and reconcile supplier reconciliations Ensure timely processing of payment runs Complete Supplier Credit Application for authorisation Create and maintain supplier records [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
7 days ago in Randstad