Our client is a leading fire safety provider, established in 1971. The company specializes in supplying, manufacturing and contractor of Fire Protection Systems, Access Flooring Systems, Industrial Fire and Safety and Rescue Products, Building Safety Products, etc., and is ISO 9002 certified. Responsible to accounts payable accounting and entering invoices into the accounts payable system. Process payments. File and maintain supplier records. Fille and maintain fixed asset records. Check and ve
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