Job Summary
This is a hybrid role that offers the opportunity to work from home 2-3 days a week. It's a rewarding position within a global organization.
About Your New Job
* Process supplier invoices
* Investigate and resolve supplier queries
* Run weekly payment processes
* Manage intercompany and foreign transactions
* Allocate payments
* Issue customer invoices
* Collect outstanding accounts
* Perform bank reconciliations
* Contribute to cash flow forecasting and analysis
* Assist with month-end preparation and balance sheet reconciliation
* Support with Profit & Loss
* Complete ad-hoc tasks as required
About You
* You should have previous experience in a similar position, particularly in accounts payable and receivable
* You should have intermediate to advanced level knowledge of Excel
* You should be able to work to a strict schedule and be results-focused
* You should have strong communication skills and attention to detail
* You should have excellent problem-solving and analytical skills
* XERO or MYOB experience is highly beneficial
* You should be able to work autonomously
What's In It For You
* You'll join a growing global organization with a supportive and nurturing management team
* You'll have the opportunity to work in a great team culture with strong company values
* You'll have the opportunity to progress and expand your skillset in a multifaceted role
* You'll enjoy flexible work hours and WFH 2-3 days per week
* You'll have on-site parking