What you’ll do:

No day will ever be the same at our bustling resort.  Work in our onsite bistro, serve a drink at our poolside bar, or take orders and run food from our Skippy’s Takeaway!

At NRMA Parks and Resorts, we work hard to provide efficient and quality service, to ensure guest satisfaction.

What you’ll bring:

• Experience in a, cafe, bistro, restaurant, or previous customer service experience.
• Ensure positive guest experience by wearing a smile on your dial - nothing is too much trouble
• Flexible attitude and be happy to pitch in and assist where needed 
• Responsible Service of Alcohol Certificate (for beverage service only)
• Barister skills are a nice to have!

What’s in it for you? 

At NRMA Parks & Resorts our benefits include more than just great discounts. Here's a taste of what you can expect: 

• Travel discounts on SIXT car rental, cruises, and accommodation at our award-winning NRMA Holiday Parks and Resorts. 
• Complimentary myNRMA membership including free Roadside Assistance & discounts on groceries, movie tickets, gift cards, gym memberships, attractions, restaurants and much more 
• Our reward and recognition program 'My Thanks'  
• Employee referral program where you may be eligible for a referral bonus of up to $2,000 
• Grow, progress or relocate with us and move around the country to one of our many other holiday parks or resorts. 

Know you belong  

At NRMA Parks and Resorts we celebrate and welcome difference and work together to create an inclusive workplace where our people feel respected, heard, valued and connected no matter what background or experience. From First Nations peoples, to gender, age, ethnicity, sexual orientation and different abilities, we welcome people from all walks of life and embrace unique perspectives.  

Are you nodding your head as you read this?  Ready to roll up your sleeves and really make a difference? Apply now!  We cannot wait to hear from you! 

As part of our recruitment process, all employees at NRMA Parks and Resorts are subject to mandatory pre-employment checks.  

With a combination of breakfast, lunch and dinner service as well as conferencing job tasks, this role has plenty of variety. 

You'll work alongside the Food and Beverage Duty Manager to ensure seamless guest experiences. Your role includes the following tasks:

• Greeting and taking orders
• Cleaning and refilling buffet/coffee items
• Making Coffees
• Keeping the restaurant clean and tidy
• working independently on shifts
• setting up/ Refilling/cleaning conference areas

This is a Full Time role, working across 7 days per week, with working hours ranging from   6.00am through to 9.30pm depending on the shift.   

Cuscal – where curiosity and expertise are rewarded.  

Be part of a smaller team taking on a bigger role – a role where your curiosity, your energy, your ambition is rewarded. You’ll grow with us in an unconventional way where sideways develops you as much as up; where voices are heard and ideas are tested, and new things are created in fast-paced and efficient ways. Where your expertise and excellence are seen and valued. 

What is this role about? 

The Accounts Payable Officer provides a range of financial processing services for Cuscal related entities to key stakeholders in line with Cuscal policies including, performing the day-to-day activities associated with the timely and accurate processing of supplier invoices and external contractor, client or regulatory or contractual payments. 

• Review and verify invoices submitted for processing including perform valid tax invoice review and 3-way match  

• Process payments, credit notes and refunds in compliance with financial policies, controls and procedures 

• Verify vendor details and administer creation/modification of vendor accounts, monitoring accounts to ensure timely payments  

• Correspond with suppliers and internal staff on invoice or account queries 

• Ensure appropriate approvals and delegation of authority assigned and obtained  

• Reconcile vendor accounts 

• Corporate Card administration  

• Provide guidance to employees on invoice and PO processing, travel, cab charge and expense claim reimbursements 

About You 
To be successful in this position you will have the following skills and experience: 

• Proven experience of processing financial and accounts payable transactions  

• Ability to analyse, interpret and evaluate data 

• Experience performing reconciliations and calculations. Experience with Financial accounting software systems such as SAP highly regarded.   

• High attention to detail and accuracy 

What’s it like to work here? 

As well as good pay and a great culture, we back our employees by helping them work towards industry-recognised qualifications, using online learning, training modules and career planning tools for you to grow with us. We are committed to providing a diverse and inclusive workplace where the very best talent in Australia chooses to work. We support our colleagues with flexible work arrangements through our hybrid model whilst also offering a wide range of financial, lifestyle, health & wellbeing benefits. 

 
Next Step 
If you think this role is the right fit for you, we invite you to apply. Let’s explore who you are and what drives you. We’d love to share our vision for the future of payments sector. Please note candidate screening and interviews may be conducted prior to the closing date of the job advert. 
   
Cuscal does not accept unsolicited resumes from recruitment agencies and search firms. Please do not email or send unsolicited resumes to any Cuscal employee, location or address. 

We are seeking a diligent and high-performing Executive Assistant to join the team at Moranbah North Mine on a full-time, permanent basis with Anglo American. Reporting to the General Manager/SSE, this role will play an essential part in delivering efficient, accurate and timely support to the operations. This role will see you accountable for:

• Provide a high level of administrative support to the General Manager/SSE including calendar management, administration of documents and reports, record management, catering and all other associated administrative tasks.
• Provide a high level of administrative support to the Senior Leadership Team (SLT) by organising travel for SLT, monthly management of meeting processes, and site visits as required.
• Co-ordinate/collate the documentation & distribution of Monthly Reports and yearly Business Plan and other reporting as required for SLT.
• Accountable for the coordination of meetings with detailed and concise minute taking, event management, travel bookings, expense management and other administrative tasks as required.

We are looking for part-time or Food and Beverage attendants to join our team. 

What you will be doing

• Providing food and beverage service to guests in our restaurants, bar and conference spaces 
• Explaining the menu to guests, assisting those with special dietary needs or preferences 
• Maximising sales opportunities with recommendations and suggestions
• Communicating with other departments to ensure the highest level of guest service is maintained
• Maintaining clean and safe work spaces and guest areas and ensuring food safety requirements are followed

What we are looking for

• Great communication skills & presentation and confidence to engage with guests
• A genuine interest in food and beverage as well as in our local Melbourne area
• Demonstrated ability to work as part of a team
• Experience in food and beverage is preferable, but a passion for providing great guest service is what will really make you stand out!

• This is just the start, so dream big!
• Flexible, remote/home base working arrangements.
• 7 Month Fixed Term parental leave cover.

The Accounts Assistant will be responsible for undertaking a range of accounts payable, accounts receivable and month end tasks as part of the Shared Service Finance team.

This is a great opportunity to gain exposure to a nation-wide retailer in the midst of an exciting transformation.

Sound good? Read on.
Here is a taster of what you can expect in this role:

Accounts Receivable

• Bank and various Online Billing reconciliations.
• Receipting and allocating EFT/BPay funds as per bank statements.
• Produce and distribute monthly statements.

Accounts Payable

• Processing of end to end Accounts Payable across all business units, ensuring. invoices are processed in an accurate and timely manner.
• Reconciling supplier statements and dealing with supplier queries.
• Prepare, upload and finalise payment runs.

General Duties

• Process and manage intercompany transactions through both AR and AP.
• Weekly and monthly detailed account analysis and reconciliation.
• Assist Financial Accounting Team in month-end closing such as preparing journal entries.
• Month end Ad-hoc assistance for GL and Balance sheet reconciliation.
• Bank Reconciliation & Prepayment account management.