Job Description :

Job information Office Floater from the Company NELLA CUTLERY TORONTO INC., this latest Office Floater job vacancy is located in the city . This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this field have been opened and published up to the specified time.

Job Responsibility:

We are looking for an Office Floater to join our team and provide support to our organization. The successful candidate will be responsible for performing a variety of tasks and will learn a little bit of every role within the department to be able to jump in and help the team. The ideal candidate should have excellent organizational and communication skills, be detail-oriented, and have the ability to multitask in a fast-paced environment.

General Office Responsibilities

  • Mailing invoices and/or cheques
  • Filing charge invoices
  • Preparing Metro knife service spreadsheet to get monthly total of all locations and ensuring all physical copies of invoices are included to be sent out to customer

AR Responsibilities:

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Prepare bills, invoices and bank deposits
  • Draft and submit A/R adjustment forms as needed
  • Processing monthly pre-authorizes payments

AP Responsibilities:

  • Able to process and enter invoices
  • Put together Freightcom back ups for invoices
  • Review quoted cost and invoiced cost to determine if there are any discrepancies
  • Confirm and approve invoice to be paid

Knife Account responsibilities:

  • Review and balance knife service invoices
  • Make necessary changes to customer accounts and in knife service books
  • Prepare invoices that goes out to drivers
  • Apply cash/cheque payments to invoices on account
  • Scan invoices

Order Entry Responsibilities:

Matching packing slips and picking slips to backups (pro-formas, original orders, and/or quotes)

Online:

  • Match picking slips to online orders given from online team
  • Print pro-forma for pickup, delivery, and back orders
  • Making revisions to orders
  • Entering backordered sales into the system

Purchasing Responsibilities:

  • Entering purchase orders
  • Matching POs to order confirmations and review product costs
  • Reviewing packing slips of received products to invoices

Other Responsibilities:

  • Month end; Void individual knife service invoices for select head office accounts so they can be consolidated and rebilled under one invoice
  • Reviewing sale orders and making necessary changes to inventory codes, quantities, and prices
  • Invoicing online, COD, and charge sale orders

Job Types: Full-time, Permanent

Pay: $18.00-$21.00 per hour

Benefits:

  • Dental care
  • Extended health care
  • On-site parking
  • Store discount

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Ability to commute/relocate:

  • Toronto, ON M3N 1X8: reliably commute or plan to relocate before starting work (required)

Experience:

  • Data entry: 2 years (required)
  • Administrative experience: 2 years (required)

Work Location: In person

More Information

  • Salary $18 - $21

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