they match purchase orders and receipts preventing duplicate or unauthorised payments Payment Processing Schedule weekly...
. Being responsible for processing cash and card payments. Balancing cash registers with receipts at end of day...
, ensuring receipts are kept for each transaction. You will need to be able to identify and report any safeguarding issues...
accurately in the CRM system. Handle Goods Receipts (GRs) and generate basic, non-technical quotations. Support the Service...
funds in accounts Settle bank charges incurred by payments through SWIFT and Internal BGL transfer Assess fund receipts...
flow and reduce debtor days. Post customer receipts to Xero. Resolve customer queries efficiently, liaising with sales...
reports Working closely with sales and event teams to resolve queries Allocating customer receipts and resolving invoice...
receivable ledger and applying cash receipts Chasing overdue accounts and resolving payment or billing discrepancies...
administration to support the service team Process Goods Receipts (GRs) Generate basic non-technical quotations Manage competing...
that authorised signatures, receipts or payments are received for all parts issued over the trade (front) counter Adhere to First...