Common Contracts
1 similar null contracts
CLASSIFICATION CREDITORS CLERK/CASHIER AWARD/AGREEMENT NSW CATHOLIC INDEPENDENT SCHOOLS (SUPPORT STAFF β MODEL B) MULTI- ENTERPRISE AGREEMENT 2017 GRADE LEVEL 3 SUPERVISOR COLLEGE ACCOUNTANTNovember 20th, 2018
The Creditors Clerk/Cashier contributes to the Business Office functions by processing invoices through to drawing cheques/processing electronic payments. This position is also responsible for the daily receipting and banking, counter/cashier function for the Business Office and general administrative duties as required. The Creditors Clerk/Cashier is also responsible for the College Uniform Shop. This includes all aspects related to this operation (sales, stocktake, orders, etc).
