Your responsibilities will include end to end including processing high volume multi currency supplier invoices, execution of payment runs and expenses, maintaining supplier relationships, posting and analysis of credit card transactions.
You will also have the opportunity to make suggestions and take action to improve existing processes and procedures.
Required Knowledge, Skills, and Abilities
You will need to evidence recent, relevant experience in a similar Accounts focused role.
You will have experience processing a high volume of supplier invoices.
Xero system experience is highly advantageous, although not essential.
You will thrive in this role if you enjoy working with a can-do attitude, are deadline driven and thrive in a fast paced and vibrant workplace.
Immediate or short availability is extremely desirable.