The Company An immediate opportunity has arisen to work for this global, forward-thinking company, based full time in their office nestled in the heart of the South Eastern Suburbs. Headquartered in Europe, this company boasts over 100 offices around the world, all full of dynamic individuals driving the customer-first ethos the brand is known for. The Role Supporting a close-knit team, you will flex around the existing team helping to clean up the accounts before year-end, with a genuine temp-to-perm opportunity existing for the right candidate. You will be undertaking: AP and AR functions (ideally 50/50) Invoicing 3-way matching Reconciliations Reporting Other ad-hoc tasks as required About You You will ideally have experience on both sides of the ledger, with the aim to work hand-in-glove with the existing team to support the team and clear out backlog. The following attributes are highly sought: Self-starter Aptitude with large ERP systems Ability to work quickly and accurately to deadlines High level of attention to detail Great communication abilities Ability to work as part of a team Benefits To You As well as solid employment with an employer of choice, the company offers: On-site parking Competitive remuneration Flexible hours - start early/finish early available Please apply at earliest via the link below. Please note only shortlisted candidates will be contacted. Please ensure your suburb of residence is included on your resume