Head Office SA (Drakes Torrensville)If you've been looking for a career in Finance, this is the perfect role for you!
Immediate startEntry level positionHead Office SA (Drakes Torrensville)About the Business:Over 50 years since Roger Drake purchased his first supermarket in 1974, Drakes Supermarkets has now become the largest independent grocery retailer in Australia.
While we've grown from one store to more than 60 stores across South Australia and Queensland, Drakes Supermarkets has retained the same values since day one.Our mission at Drakes is to provide our customers with exceptional service, value for money, a great range and an outstanding shopping experience.
To achieve this, we acknowledge that our customers are the most important people in our business.What we Offer You:Become a valuable part of highly supportive diverse work culture, with more than 5,500 team members nationally, we're committed to creating an inspiring workplace at Drakes, which supports the development of great people.Attractive remuneration package10% staff and family discount across all Drakes storesWide range of corporate benefits including discounted gym memberships, banking, health insurance and much more!In-depth onboarding and career progression opportunitiesCompany funded qualificationsVehicle leasing opportunitiesOpportunity to work with leading growers and vendors in the StateAbout the Role:Our Finance Team are currently seeking motivated and enthusiastic individuals to assist with the daily operations of the Income Collections department as Invoice Verification Officers!We currently have two positions available in the department:One 6-month Full-Time contractOne Full-Time Permanent positionThe successful candidate will be based at our SA Head Office in Torrensville and will report to the Account Services Manager.
You will be responsible for ensuring invoices and claims are entered into the Filebound scanning or Landmark systems.We are seeking candidates who demonstrate the following skills and experience:Reviewing and verify invoices in Filebound with a high degree of speed and accuracySorting, coding and matching invoices to delivery docketsData entry of credit claims into LandmarkSorting credit note, delivery docket and other paperwork from stores and suppliers as requiredEffective verbal, written and numerical skillsStrong attention to detail and accuracyEffective communication skills and people skills with strong internal and external customer focusConfident, mature and professional attitudeAbility to cope with changing work demands and a fast-changing environmentReliable, committed and trustworthyCompetent in all Microsoft applicationsIf this sounds like the opportunity you've been looking, please send through your interest!