Accounts payable officer
BlacktownRandstad
...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 Ensure all records and filing is up to date and [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control