- Hybrid role - work from home 2-3 days a week- Rewarding role- Global organizationAbout your new employerHighly successful and growing organisation.Global footprint that services a number of different industriesSmall close-knit and supportive teamAbout your new jobWorking in a small team, you will be responsible for:•Processing of supplier invoices•Investigate and resolve supplier queries•Weekly payment runs•Intercompany and foreign transactions•Allocation of payments•Issuing customer invoices•Collection of outstanding accounts•Bank reconciliations•Cash flow forecasting and analysis•Assist with month-end preparation and balance sheet reconciliation•Assist with Profit & Loss•Ad-hoc tasks as requiredAbout YouTo be successful in this role you will ideally have exposure to the following:•Previous experience in a similar position in particular accounts payable and receivable•Knowledge of Excel – intermediate to advanced level•Ability to work to a strict schedule and be results focused•Strong communication skills as well as attention to detail•Excellent problem-solving and analytical skills•Exposure to XERO or MYOB is highly beneficial•Ability to work autonomouslyWhat is in it for youThis is an opportunity to join a growing global organisation with a supportive and nurturing management team.•Great team culture and strong company values.•Broad / multifaceted role – great opportunity to progress and expand your skillset•Flexible work hours and WFH 2-3 days per week•Parking on siteTo apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.Follow West Recruitment on LinkedIn to receive the latest industry news and job updates at submit your resume in Word format only.