Reporting into the Finance Manager you will take ownership of approving new suppliers for the business. Your responsibilities will also include:
- You will be responsible for the ongoing credit and operational support whilst liaising with internal stakeholders
- Working closely with credit check organisations
- Manage suspected fraudulent applications and accounts
- Preparation of reports for management on newly approved accounts
For more information please call Sara Vanderheld at Perigon Group on 3854 3804 or 'Apply' below.