Receptionist / Administrative Assistant
The role involves managing front-desk reception and telephone duties while handling Loblaws invoicing and Proof of Delivery documentation. Additionally, the position is responsible for processing driver logs, expenses, and providing general administrative support to the Controller and management.
- On-site
- Brampton, ON
- Posted Aug 22, 2026
- Apply by Sep 21, 2026
- 1 position
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Job summary
Onsite, Full Time Job Responsibilities 1. Reception & Telephone Duties • Serve as the primary point of contact for incoming telephone calls. • Answer, screen, and direct calls to the appropriate department or staff member. • Receive and assist visitors, drivers, customers, and suppliers in a professional and courteous manner. • Handle general inquiries and provide information as required. • Maintain a professional and organized reception area. 2. Loblaws Invoice & POD Management • Match Loblaws invoices with corresponding packing slips and ensure all documentation is accurate. • Verify Proof of Delivery (POD) against invoices and packing slips. • Maintain and update the POD status spreadsheet for each delivery. • Review both new and outstanding PODs received from stores and update their status accordingly. • Monitor outstanding PODs to ensure all required documentation is received for payment processing. • Prepare and regularly email outstanding POD lists to the Loblaws team to request missing documentation and provide progress updates. • Maintain organized records of invoices, packing slips, and POD documentation. 3. Loblaws / Shipper Invoicing • Prepare invoices based on information provided on packing slips. • Review invoice information for accuracy before processing. • Maintain proper supporting documentation for invoicing and record-keeping. 4. Driver Logs & Daily Run Records • Review driver logs from the previous day to ensure delivery receipts have been returned. • Check driver logs for completeness and accuracy and update missing information when required. • Record driver and truck information in the appropriate fuel and toll summary spreadsheet. • Scan and electronically file completed driver logs in the Daily Run Log under the appropriate month. • Maintain organized and accurate driver documentation for record-keeping purposes. 5. Driver Expense Processing • Collect and organize driver expense envelopes and supporting documentation. • Sort expense documents and prepare copies for the appropriate personnel and expense records. • Calculate total driver expenses and prepare the Driver Expense Report. • Enter and post driver expenses in Sage. • Print the posted Sage batch and attach it to the supporting expense documentation. • Maintain organized records of driver expenses and supporting documents. 6. Cheque & Payment Records • Record cheque details accurately in the appropriate spreadsheet. • Maintain organized records of cheques received and related documentation. • Assist with payment-related administrative duties as required. 7. General Administrative Duties • Maintain office supplies and arrange for the purchase of stationery and other office materials. • File, scan, copy, and organize administrative and accounting documentation. • Assist with general office administration and record-keeping. • Provide administrative support to the Controller, management, and other departments as required. • Perform other duties and special assignments as directed by the Controller or management.
What you’ll do
The role involves managing front-desk reception and telephone duties while handling Loblaws invoicing and Proof of Delivery documentation. Additionally, the position is responsible for processing driver logs, expenses, and providing general administrative support to the Controller and management.
Requirements
The candidate should be an entry-level professional capable of performing administrative and accounting tasks. Proficiency in Sage and the ability to maintain organized records for logistics and financial documentation are essential.
Listed skills
- Data entryPreferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Reception
- Telephone Etiquette
- Invoice Management
- Proof of Delivery Verification
- Data Entry
- Driver Log Management
- Expense Processing
- Sage Accounting Software
- Administrative Support
- Record Keeping
- Office Management
- Filing and Scanning
Job areas
- Administrative
- Logistics
- Finance & Accounting
- Customer Service & Support
- Transportation
Additional details
- Minimum experience
- 0+ years
- Apply by
- Sep 21, 2026
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Entry level
- Application method
- Direct apply is available
