Profit Centre Administrator
Core
Handle paperwork including shipping feedback, cash sale transactions, banking reconciliation, and vendor payables for a construction wholesale distribution profit centre.
Role type
Profit Centre Administrator (Accounts Payable/Receivable & Operations Support)
Builds
Daily invoicing, cash deposits, vendor invoice processing, and order discrepancy resolution for construction products.
Domain
Construction wholesale distribution
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable/receivable bookkeeping, Microsoft Office proficiency, customer service, data entry accuracy, problem solving, task prioritization, basic math skills
Preferred skills
M3 system experience, knowledge of construction products
Responsibilities
Provide accurate and timely invoicing of customer shipments daily; Reconcile daily cash transactions and prepare bank deposits; Obtain, review, verify, and enter vendor invoices and debit memos; Assist in servicing customers and answering phones; Investigate and resolve customer, vendor, and credit inquiries; Reconcile petty cash and cash sheets daily; Work with Counter Sales teammates to find order discrepancies.
Seniority
Entry-level to Junior
