Par Mar Stores

Purpose of Position: The primary focus of this role is to audit daily paperwork with an emphasis on identifying errors in invoices and data entry. Attention to detail is crucial, particularly for fuel invoices. You will be expected to thoroughly understand the paperwork processes, report on daily work status, and work independently to complete audits efficiently. Responsibilities: Gain a thorough understanding of paperwork entry processes at both the store and corporate levels. Verify the accuracy of all data entered at store level by utilizing necessary reporting tools. Contact respective stores for any missing or required information needed for auditing daily paperwork. Follow up promptly on any requests made to stores. Bring any discrepancies that cannot be explained to the attention of the Director of Loss Prevention. Audit all store deposits daily using bank-issued deposit slips; ensure accurate verification from banking relations if slips are unavailable....