Working from Home FlexibilityGlobal and Established BrandAbout Our ClientOur 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 DescriptionReporting to the Finance Manager, your main duties will include:Processing creditor invoices against a purchase orderMaintain and monitor accounts inboxCreating payment batches with some ad hoc manual paymentsEnsure digital copies of invoices and other relevant documentation is savedProfessional handling of creditor account enquiriesReconciling monthly statements for major suppliersMaintain understanding of relevant codes within purchase ordersReinforce compliance to the purchase order processFacilitate set up and maintenance of vendor cardsReview and recommend changes to current policy, procedure and process and implement improvements as required.Other ad hoc duties as requiredThe Successful ApplicantThe 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 OfferWork from Home Flexibility (3 days WFH, 2 days Office)Great Remuneration (85- 90k+ Super.)Employee benefits and rewards