Job Description
As a Profit Centre Administrator, you will handle all aspects of paperwork including shipping feedback, cash sale transactions, banking and report reconciliation and vendor payables issues.
Additional duties will include:
Provide accurate and timely invoicing of customer shipments dailyAssist in servicing customers including answering phonesFiling of packing slips, pickers, and reconciled reportsReconcile daily cash transactions payments, prepare the bank deposit, and submit deposit paperwork for the National Support CentreObtain, review, verify and enter purchase and expense vendor invoices, debit memos and debit cancellations in the system for processing in an accurate and timely mannerInvestigate, resolve, and respond to all customer, vendor, credit, and National Support Centre inquiries in a timely fashion that exceeds the customers’ expectations and benefits of the Profit Centre...