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Form of work
SalaryABOUT GFC
Created by members, run for members.
Established in 1950, Geraldton Fishermen’s Co-operative is 100% owned by fishermen and license holders supplying the Co-operative and is operated for the benefit of members and their communities.
GFC specialises in the processing and exporting of Western Rock Lobster. With approximately 70 per cent of Western Australia’s commercial rock lobster catch flowing through its supply chain, GFC is the world’s largest rock lobster processor and is a significant contributor to the WA economy.
GFC supports fishers, employees, license holders, and communities along a thousand kilometres of WA’s coastline.
What GFC looks for in employees.
GFC operates in a rapidly changing, highly seasonal business environment. Employees who can demonstrate adaptability and flexibility in their approach to work will thrive at GFC.
GFC is committed to the 7 Co-Operative principles, including a strong focus on member participation in all aspects of the business and concern for the community. We are looking for employees who understand and share these principles.
GFC teams operate across multiple sites up and down the WA coast, including Geraldton and Perth. Employees who can develop close and collaborative working relationships with others without regular face-to-face interaction will thrive at GFC.
GFC exists to generate sustainable economic value for members and other stakeholders. We welcome employees with a demonstrated ability to identify value opportunities and create value for the organisation and stakeholders.
About the role
We are looking for an Accounts Receivable Officer to join the Finance Team. Reporting to the General Manager, Finance, the key areas of responsibility include:
- Daily bank statement and posting receipts to customer accounts
- Processing sales invoices, credit notes and refunds
- Contacting overdue accounts via phone and email, to ensure timely payment
- Timely and accurate completion of all month end Accounts Receivable processes
- Credit management of all debtors including credit checks, credit insurance administration, and creation of all new authorised debtors accounts
- Manage foreign currency forward contract position in accordance with Co-operative policy
- Posting and reconciliation of EFTPOS and online receipts
- Posting consignment stock, process sales and reconciliation of stock level on consignment
- Corporate credit cards posting and reconciliation
- Leave relief for Accounts Payable and accounts-related Reception duties
- Assist with year-end accounts and external auditors
- Assist Account Payable as required
- Undertake other duties commensurate with the position as directed
What we are looking for in candidates
To ensure success in this role, you should possess:
- Strong attention to detail
- Competency in computer systems Excel, Windows, Outlook
- Forward-thinking ability to work under pressure and with deadlines
- Able to resolve problems and conflicts and a professional and tactful manner
- Exceptionally high level of honesty, integrity, commitment, and responsibility
- 2-3 years experience in a similar role will be highly regarded
- Experience in Pronto is desirable but not essential
Whilst listed as Welshpool location, we are flexible and able to accommodate Fremantle or Geraldton as an alternative location.
How to apply
To apply for this role, please submit a short cover letter addressing the essential criteria and a CV resume detailing your most recent relevant work experience.
If you have any questions about this role, please get in touch with Shean Ong on (08) 9435 8***
