Finance Officer

vor 2 Wochen


Melbourne, Österreich ofi Vollzeit
  • Work for a global leading agribusiness company
ofi is a leading global integrated supply chain manager, processor and grower of agricultural products and food ingredients, supplying various products across 16 platforms to over 13,000 customers worldwide. With a direct presence in more than 65 countries with sourcing and processing in most major producing countries, Olam has built a global leadership position in many of its businesses. In Australia & New Zealand, we operate in multiple products including coca, dairy, and almonds.

The purpose of this role is to be an interface between the Australian Finance Function, Internal / External Customers and Olam Global Business Services (OGBS) in Chennai, resolving queries and undertaking tasks relating to Accounts Payable, Accounts Receivable, Credit Control, and Cash Management. Reporting to the Finance Operations Manager your responsibilities will include:

ofi is a leading global integrated supply chain manager, processor and grower of agricultural products and food ingredients, supplying various products across 16 platforms to over 13,000 customers worldwide. With a direct presence in more than 65 countries with sourcing and processing in most major producing countries, Olam has built a global leadership position in many of its businesses. In Australia & New Zealand, we operate in multiple products including coca, dairy, and almonds.

The purpose of this role is to be an interface between the Australian Finance Function, Internal / External Customers and Olam Global Business Services (OGBS) in Chennai, resolving queries and undertaking tasks relating to Accounts Payable, Accounts Receivable, Credit Control, and Cash Management. Reporting to the Finance Operations Manager your responsibilities will include:

  • Reviewing, maintaining, and managing compliance of the Company’s credit cards, GL’s, purchase orders and FlexiPurchase.
  • Aid with the compliance and review of offshored processes including recurring payment processes and database for leases and rental properties
  • Reviewing, and managing compliance with maintenance and processes related to credit insurance limits and approvals
  • Assisting regional and head office staff with resolution of issues relating to Open Text and offshore teams
  • Solving problems, investigating, and resolving issues relating to the P2P, O2C, Credit Control and Australian Treasury functions
  • Aid and support fellow team members to ensure completion of Accounts activities (particularly in periods of seasonal workloads) across the P2P, O2C, Credit Control and Australian Treasury functions
To be successful you must have sound prior experience in the end-to-end Accounts Payable and Receivable plus Credit Control particularly in the areas of account reconciliation, general ledger coding and journals. This is not a processing role. Experience working in a purchase order environment with stock control and management would be highly regarded. Your strong customer service skills and your willingness to work in a team environment are crucial, as are your strong time management skills and your ability to work to set deadlines. Prior experience with SAP will be highly regarded. Experience writing and managing procedures and document systems would also be an advantage.

Only Australian based employees with full work rights need apply.

You must be confident of passing our pre-employment medical / drug screen as we have a zero-tolerance policy to drugs.
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