An established industry player is seeking a detail-oriented individual to join their team in managing supplier invoices and financial records. In this role, you will be responsible for capturing high volumes of invoices, ensuring compliance with payment terms, and compiling creditors reconciliations. You will also engage with suppliers to resolve queries and maintain strong inter-department relationships. This position offers an exciting opportunity to contribute to the logistics sector while developing your skills in a supportive environment. If you have a passion for finance and administration, this could be the perfect role for you.#J-18808-Ljbffr
Creditors Specialist: Global Invoicing & Reconciliations
EXCEED HUMAN RESOURCE CONSULTANTS
Remote, Remote
Published 10 days ago
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