Job 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...

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