Job Overview
This role plays an interdepartmental support position where you will add value to the broader business by offering a diverse scope of support.
You will process various reports, including end-of-day processing and sales reports, returns, and credits as well as credit invoicing, checking, and amending Corinthian NSW credits, and filing and archiving of credit dockets.
You will also receive product return dockets and process them for supervisor approval, and support the After Sales Service Supervisor as required.
This is a part-time role ideally commencing in mid-January, offering 27.5 hours per week.
Key Responsibilities
* Process reports including end-of-day processing and sales reports, returns, and credits
* Perform credit invoicing, checking, and amending Corinthian NSW credits
* Filing and archiving of credit dockets
* Support the After Sales Service Supervisor
Requirements
We are looking for someone who is systematic, methodical, and process-oriented with data entry skills and high attention to detail and accuracy.
They must be able to work autonomously and have competency using MS Suite and ability to quickly gain competency with in-house systems.
What's On Offer
Training and continued support from an experienced team
On-site parking
Additional paid day's leave on your birthday
Ability to schedule leave every year over the Christmas period
Generous discounts on products