Financial Assistant
">
This is a role within the Finance department to provide financial and administrative support.
">
The main goal of this position is to ensure timely and accurate processing of invoices.
">
Main Responsibilities:
">
">
* Reconcile supplier statements in an efficient manner.
">
* Analyse cash requirements for suppliers.
">
* Import files from various sources.
">
* Resolve discrepancies and exceptions.
">
* Maintain supplier address information.
">
* Record file information for specified suppliers.
">
* Liaise with suppliers regarding price and costing discrepancies.
">
* Upload weekly invoice files.
">
* Perform month-end 'Goods in Transit' review.
">
* Verify and code high volume manual invoices.
">
* Match invoices to purchase orders.
">
* Liaise with the CFL Maintenance team and Restaurant Management.
">
* Identify, analyse and amend discrepancies.
">
* Carry out End of Period accruals.
">
* Conduct KFC & Taco Bell Cost of Sales analysis.
">
">
Benefits:
">
We offer a range of benefits including flexible working arrangements, access to a mentorship program, early access to long service leave and a commitment to reducing energy consumption.
">
About You:
">
To be successful in this role, you will need previous experience in Accounts Payable, preferably in the QSR or Fast-Food industry.
">
You should also have strong reconciliation skills, advanced MS Excel skills and the ability to work autonomously and as part of a team.
">
Skill Requirements:
">
">
* Previous experience in Accounts Payable.
">
* Experience in the QSR or Fast-Food industry.
">
* Advanced MS Excel skills.
">
* Strong reconciliation skills.
">
* Able to work autonomously and as part of a team.
">
">
Please note that pre-employment screening tests may be required.