- Working from Home Flexibility
- Global and Established Brand
About Our Client
Our client is renowned company in the industry, and are recognised across the globe for their excellence, innovation and their workplace culture. As well as their commitment to quality and sustainability, and of course great products - our client take extreme pride in their collaborative work environment. They foster a culture of teamwork, longevity and respect. Specifically, their finance team are recognised as an extremely important function of the business and you would play a vital role in ensuring the smooth financial operations of the business.
Job Description
Reporting to the Finance Manager, your main duties will include:
- Processing creditor invoices against a purchase order
- Maintain and monitor accounts inbox
- Creating payment batches with some ad hoc manual payments
- Ensure digital copies of invoices and other relevant documentation is saved
- Professional handling of creditor account enquiries
- Reconciling monthly statements for major suppliers
- Maintain understanding of relevant codes within purchase orders
- Reinforce compliance to the purchase order process
- Facilitate set up and maintenance of vendor cards
- Review and recommend changes to current policy, procedure and process and implement improvements as required.
- Other ad hoc duties as required
The Successful Applicant
The successful candidate will have very strong attention to detail and accuracy in processing data. They will be proficient with Excel. However - most importantly, they will have very strong communication skills to liaise with internal and external stakeholders when required.
What's on Offer
- Work from Home Flexibility (3 days WFH, 2 days Office)
- Great Remuneration (85- 90k+ Super.)
- Employee benefits and rewards
