AddressWe've been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you'll not only get to make a difference to millions of Aussie lives-you'll also get to see your impact.
About the team
Finance makes it easier for us to win together as a business. Our team works side-by-side with every other team to help bring commercial thinking into what they do and make moves that support our strategic business decisions.
We offer good work-life balance, flexible working arrangements and excellent compensation benefits. We have an empowering and inclusive culture with open and effective management providing career stability.
About the role
Our ready-made meals production facility in Banksmeadow, with world class technology is considered the newest and best in Australia. As a Accounts officer you will be a key part of the site finance team, working closely with the operations heads and having the potential of career growth and opportunities you will also:
- Process invoices in a timely manner ensuring that payment is made within agreed terms.
- Coordinating the approval of invoices and ensuring any variances get appropriately approved.
- Process weekly Supplier Payment and Check supplier statement on a regular basis and follow up discrepancies.
- Manage account receivable function includes invoicing Coles and processing claims.
- Maintaining balance sheet reconciliations - trade debtors and creditors
- Reporting on half year payment on time performance.
- Leader of AP and AR team.
About you and your skills
Accountant, you will be an experienced accountant ideally with experience in a manufacturing or site based role. You will being a high degree of energy and enthusiasm to make an impact at your facility with the operations stakeholder. You will also have the following;
- Advanced Excel/analytical skills
- Able to identify key information and communicate in both verbal and written (email, Word)
- Builds relationships effectively with key stakeholders.
- Experience in processing invoice and creating supplier invoice.
- Demonstrated strong attention to detail and problem-solving skills and experience managing multiple data sources effectively
- Experience in using financial systems and reporting files, including proficiency in Excel.
- Experience in general ledger reconciliations
Take your next step into something bigger, apply now
With us it's not about the discounts (although you do get those), it's about joining a team where your wellbeing and professional development is invested in and celebrating your contributions is the norm. And because everyone leads unique lives, we offer flexible work including work from home, additional leave and parental leave entitlements.
We're continuing to build a gender equitable team, and a culture that's just as diverse, inclusive and welcoming as the communities we serve. We encourage applications from people of all ages, cultures (including Aboriginal and Torres Strait Islander peoples), abilities, sexual orientation and gender identities.
We're happy to adjust our recruitment process to support candidates with disability. Find out more in the 'Our Recruitment Process' section of our careers site.
Job ID: 109974
Employment Type: Full time
