Here at the Edinburgh Woollen Mill we have a fantastic opportunity for a
Sales Audit Administrator
to join our team in our Head Office in Carlisle.
Please note: this role is fully office based at our Head Office in Carlisle, successful candidates must be able to commute or relocate to this area.
If you would like to be part of a forward-thinking business and have a job with excellent career prospects, we would love to hear from you. Main responsibilities include:
Complete weekly store audits Reconciliation of store sales to cash/cards/voucher payments Follow up/investigate discrepancies Deal with credit card charge-backs by collecting relevant information and responding to Worldpay within timelines Log manual credit card slips and remit for payment Arrange and order new data and equipment in advance of new store openings Send documentation/supplies to stores as and when required Ensure stores have relevant information regarding floats, gift cards etc Post journals Reconcile allocated suspense accounts Any other general finance administration as and when required What we are looking for?
Flexible approach to work and the ability to work as part of a team Able to prioritise workloads in order to meet deadlines Attention to detail and accuracy Strong verbal and written communication skills Proficient with Microsoft Excel, Word and Outlook Please apply now if interested!
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Sales Audit Administrator
to join our team in our Head Office in Carlisle.
Please note: this role is fully office based at our Head Office in Carlisle, successful candidates must be able to commute or relocate to this area.
If you would like to be part of a forward-thinking business and have a job with excellent career prospects, we would love to hear from you. Main responsibilities include:
Complete weekly store audits Reconciliation of store sales to cash/cards/voucher payments Follow up/investigate discrepancies Deal with credit card charge-backs by collecting relevant information and responding to Worldpay within timelines Log manual credit card slips and remit for payment Arrange and order new data and equipment in advance of new store openings Send documentation/supplies to stores as and when required Ensure stores have relevant information regarding floats, gift cards etc Post journals Reconcile allocated suspense accounts Any other general finance administration as and when required What we are looking for?
Flexible approach to work and the ability to work as part of a team Able to prioritise workloads in order to meet deadlines Attention to detail and accuracy Strong verbal and written communication skills Proficient with Microsoft Excel, Word and Outlook Please apply now if interested!
#J-18808-Ljbffr
