Accounts payable officer
BlacktownRandstad
...Supplier Credit Application for authorisation Create and maintain supplier records Ensure all records and filing is up to date and filed appropriately Staff expense claims Other ad hoc duties as and when requiredIdeal ProfileThis opportunity is for someone who has experience within vendor master data/supplier setup and vendor [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
20 days ago in Randstad