Ensure accuracy and timeliness in invoice handling, managing invoice processing and coordinate payment runs to vendors via central treasury teamMonitor rebate agreements with suppliers and manage weekly and periodic rebates process accordinglyEstablish weekly reporting framework to provide clear visibility of performanceEnsure accurate and timely forecast inputs into Digital Finance & Group Planning/Reporting teamPerform daily or bi-weekly bank reconciliation to ensure accurate bank account balancesEnsure strong governance and control framework across the business and liaise with other areas of finance at Coles to understand and mitigate impacts

• Strong financial control background to ensure sound accounting practicesPrior experience in a commercial partnering role beneficial, but not essential

• Strong financial control background to ensure sound accounting practicesPrior experience in a commercial partnering role beneficial, but not essentialAdvanced Excel and analytical skills to support in-depth modelling of performance using available tools (Visual Insights, Power BI)Experience presenting financial information in a clear and concise way which focuses on drawing out insightExperience navigating complex problems and problem-solving