regulations Proficiency in Microsoft Office and credit management software If you meet the above requirements
Our client based in Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms a
Management of corporate credit cards, petty cash and company fleet. Management of finance polocies, and Management of corporate credit cards, petty cash and company fleet. Management of finance polocies, and
market volatility, credit risk, and operational risk. - Develop and implement risk management strategies to