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Description
To provide efficient and effective administrative support to the Corps Officers, and Director of Homelessness Services, and all the projects and ministries related to the Ministry Unit.
KEY RESPONSIBILITIES:
Accountabilities
General Office:
- Perform general office duties such as answer and screen telephone and direct enquiries and answer inquiries; green and escort visitors; file documents electronically or manually; photocopy and distribute materials as requested; and send and receive fax/email material as requested; resole routine inquiries
- Answer calls and inquiries for Corps Officers/Executive Director and Director of Homelessness Services as required
- Distribute both incoming and outgoing mail on a daily basis
- Oversee all equipment and furnishings for all departments
- Order supplies and stationary and maintain accurate inventory
Administration and Human Resources:
- Record, prepare and distribute minutes for meetings, including Corps Mission Board
- Builds and maintains databases (e.g. employee/volunteer information, contact lists, inventory, hours worked); maintains input into Salvation Army Management Information System – S.A.M.I.S. including Corps Membership Rolls
- Responsible for UltiPro functions (e.g. payroll, new hires, vacation and sick time, etc.) and employee benefits
- Responsible for creating and maintaining employee files for all departments
- Organizes details for events and trainings when required
- Prepares and receives all paperwork for various projects and processes (e.g. community service orders, ministry unit annual review, etc.)
- Maintain building use schedule (i.e. meeting room use, building rental bookings, corps calendar use, etc.)
Financial and Materials Management
- Prepare and complete financial deposits as per Operating Policy requirements
- Prepare receipts/invoices for customers or donors (Shelby)
- Maintain log for safe
- Oversee gift cart management (i.e. log and appropriate distribution)
- Prepare monthly Visa statements
- Organize all coding, billing and processing of invoices for all departments
- Ensure all financial processes meet SA Policy and Audit requirements
Other:
- Other duties as assigned
Note: Not all incumbents perform all of the duties described above but perform a similar range of duties
QUALIFICATIONS AND EDUCATION REQUIREMENTS:
- Minimum – High School Graduate
- Diploma and /or degree in a relevant field of education
- A combination of training and experience in administrative skills.
- Minimum of 3-5 years of related work experience
PREFERRED SKILLS/CAPABILITIES:
Skills and Capabilities:
- Excellent computer skills, with specific expertise in Office 365, Shelby, S.A.M.I.S, UltiPro. Additional program knowledge is an asset
- Excellent verbal and written communication
- Ability to prioritize assignments, multi-task, and meet deadlines
- Ability to perform tasks with a minimum level of supervision
- Maintain strict confidentiality
- Good interpersonal skills
- Ability to work cooperatively in a team based environment
Working Conditions: Full Time – 35 hours per week (Monday to Friday 8:30am – 4:00pm)
CLOSING DATE: August 26th, 2021
Please send your cover letter and resume in confidence to: [email protected]
Please note any offer of employment will be conditional upon a background check.
We thank all applicants, however, only those candidates to be interviewed will be contacted.
PLEASE NO PHONE CALLS
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