Working within the transactional team, you will be tasked with a project to assist with vendor management.
- Liaising with vendors to trouble shoot and problem solve queries via telephone and email.
- Reconcile all vendor accounts to ensure records are accurately completed.
- Identify common issues and identify areas for process improvement.
- Assist with a project to streamline the accounts payable process across the Head Office.
You will need to be available immediately for an immediate start.
For further information, please call Tiffany on 07 3854 3802 or click Apply Now!