Are you an organizational powerhouse with a knack for numbers? We're looking for an Executive Assistant who can keep operations smooth and support basic finance tasks with precision!
About Optizon
Optizon is a thriving e-commerce company behind multiple successful brands sold on Amazon.com. Through our consultancy services, we also support other e-commerce companies build their brands on the platform by leveraging on our experience and expertise. Our vision of providing our customers with a 6-star experience delivered through best-of-breed systems, data and AI-powered innovation propels us forward and is at the heart of how we conduct our business. We are headquartered in Melbourne, Australia, but have a remote dynamic team spread across different regions in the world.
Role Overview
We are seeking a highly skilled and proactive Executive Assistant to provide dedicated support to the CEO of our Amazon FBA brands company (Optizon) and ecommerce agency (Big River Digital). You will play a crucial role optimising executive productivity, calendaring, communication, research, and ensuring the progress of strategic objectives aimed at accelerating the growth of the business. A key aspect of this role involves managing payment disbursements. Therefore, we are also looking for someone with proven experience in handling basic finance-related transactions such as processing invoices, managing vendor payments, and maintaining financial records.
Key Responsibilities
Executive Support:
- Manage complex national and international travel arrangements and itineraries
- Own the executive's calendars; efficiently schedule meetings, conferences, interviews, and other appointments
- Prepare customised materials, presentations, correspondence, and spreadsheets for the executive and team members when required
- Serve as a channel between executive and internal cross-functional departments/external partners by fielding requests, fostering alignment on priorities, and resolving conflicts
Operations Support:
- Provide general operational and administrative assistance on a day-to-day basis
- Organise and take notes on meetings; document important action items and decisions and communicate follow ups across leadership and functional teams
- Conduct relevant research to extract insights and data to serve as reference or decision points for business strategies and new initiatives
- Help track progress across multiple strategic projects and growth goals through project management principles
- Handle sensitive information with utmost discretion in the course of executing tasks for the executive and other stakeholders
Payment Disbursement & Basic Financial Administration:
- Manage and process vendor and contractor payments promptly, ensuring full compliance with internal financial controls and payment schedules
- Verify accuracy of payment details, including banking information, amounts, terms, and contract agreements, before processing disbursements
- Maintain and update accurate records of all disbursements, expenses, and financial transactions, ensuring documentation is organized for auditing and reporting purposes.
- Reconcile accounts and payment logs regularly, working closely with the finance team to resolve discrepancies swiftly and maintain financial accuracy.
- Monitor and track payment due dates to avoid delays and penalties, proactively communicating with vendors and internal teams about payment statuses.
- Coordinate with the finance and accounting teams to ensure accurate cash flow management, forecast upcoming payment needs, and manage funding allocations.
- Assist with invoice verification and approvals, ensuring alignment with contracts, purchase orders, and delivery confirmations.
- Follow up diligently on outstanding invoices and pending approvals, maintaining strong relationships with vendors and internal stakeholders to expedite resolutions.
- Generate periodic payment summaries and executive-level financial reports, providing insights on spending trends, outstanding liabilities, and cash flow impacts.
- Support audit preparation by ensuring proper recordkeeping and timely submission of payment records and reconciliations.
- Identify and recommend process improvements in payment workflows to increase efficiency, reduce errors, and enhance vendor satisfaction.
- Ensure compliance with relevant tax regulations and international payment requirements, especially for cross-border disbursements.
Qualifications & Requirements
- 3+ years experience supporting C-level leaders
- Excellent written and verbal English skills
- Attention to detail and process orientation
- Resourceful problem-solving abilities
- Proficiency in full MS Office suite (Word, Excel, PowerPoint, Outlook) and/or Google Workspace (Google Docs, Google Sheets, Google Slides)
- Some familiarity with e-commerce concepts and foundational finance and accounting principles
- Bachelor’s degree preferred
- Available to work full-time under Australian (Melbourne) business hours of 9am to 5pm
Attributes:
- Proactive self-starter work ethic; able to work autonomously with little oversight
- Exceptional time management and organisational skills
- Great judgment to make important business calls on executive's behalf
- Unwavering integrity, work ethic and discretion
Monthly base offer of US$600-800, based on level of experience.
Interested to apply?
Access the link to route your application: https://apply.workable.com/j/BA2F723EC0
We will only be processing applications submitted through the provided.