Opportunity Description
What you’ll do:
Reporting to the Office Manager you will provide safe, courteous, efficient and customer-focused service in our Administration Department and:
Complete all bank transaction entries and ensure invoices are processed accurately. Key daily sales entries across the retail including the processing and verification of sales transactions.Complete the verification of bank cards, gift card transactions, Co-op numbers, and charge account transactions. Record customer number, and check for daily cash variances (over/short). Complete change orders for departments as required. Ensure proper document and filing of sales records are maintained for reference and audit purposes and assist with the coordination and facilitation of internal and external audits.Reconcile cash ups, assist with the preparation of Accounts Receivable statements and submit concerns regarding discrepancies to Office Manager as...
Temporary - Full time
Financial Clerks