Job Description Manage AP Overheads and COD inboxes, ensuring invoices are correctly coded, approved, and ready for processing in line with Rexel’s Delegation of Authority. Prepare and maintain AP folders including capex, property, rebates, and rejected invoices. Verify supplier bank details through EFTSURE and support the resolution of EFTSURE rejections. Assist with supplier setup and changes, including ABN/GST checks and maintaining accurate Oracle records. Support the end‑to‑end COD process…
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