Provide exceptional customer service to vehicle owners, manage service appointments, create and close work orders, and handle payments and reporting at a dealership.
Compensation
Pay : $39,000 plus bonus
Responsibilities
Assist customers in person and over the phone with vehicle service requirements
Respond to customer inquiries in a timely and professional manner
Schedule service appointments and obtain customer and vehicle information
Create and open work orders and close orders as appropriate
Invoice work orders, process customer payments, and submit required reports and receipts to accounting
Develop and maintain SimCorp Sofia software, support clients, conduct research, design, prototyping, testing, and documentation.
Locations (3)
Milan, Italy
Pistoia, Tuscany, Italy
Trieste, Italy
Compensation
The salary range for this position is between 28 000 – 35 040 EUR RAL in base compensation, under the CCNL Commercio framework. Additionally, employees are eligible to benefits including health care, leave, and retirement plans. Total compensation, including possible bonuses, may vary depending on role, location, department, and individual performance.
Responsibilities
Developing and committing to the Version Plan
Contributing to the specification of new functionality
Giving support to clients and colleagues
Conducting research, design, prototyping and other exploration activities
Creating and performing certain classes of manual tests
As a Client Service Representative, you'll be the welcoming face of ATB, providing essential banking services in a friendly, approachable manner, and building meaningful relationships with our clients.
Responsibilities
Proactively engage with clients to understand their unique financial needs and goals, providing tailored solutions and guidance.
Skillfully introduce and educate clients on our digital banking tools and platforms, empowering them to manage their finances with ease.
Collaborate with internal teams to ensure seamless operations and resolve client issues efficiently.
Adhere to best practices, policies, and regulations, accurately processing transactions and maintaining the security of branch assets.
Actively participate in team meetings, share insights, and contribute to a positive work environment.
Requirements
Grade 12 graduate
post-secondary business courses (asset)
Nice to have: personal lending services and products
The Accounting Assistant is responsible for processing a large volume of operational transactions, primarily revenue, and handling all billing for events, groups, and any other business booked by the TVR Sales team.
Responsibilities
Review and audit revenue transactions
Balance and import daily transactions into the general ledger
Process bank transaction entries, including deposits, withdrawals, and transfers
Scan checks for deposit as needed
Balance daily credit card batch totals
Requirements
minimum two years of college coursework in Accounting
Provide high‑quality administrative, coordination and operational support to the Office of the CEO, enabling effective functioning of the office and execution of key executive priorities.
Responsibilities
Provide comprehensive administrative and operational support to the Office of the CEO
Coordinate complex diaries, meetings, appointments and executive engagements
Anticipate administrative requirements and proactively resolve scheduling or coordination issues
Maintain effective filing, records, databases and information‑management systems
Produce and maintain high‑quality Microsoft 365 documents and administrative materials
Requirements
Relevant diploma or degree in Business Administration, Office Management, Business Management or a related field, or equivalent demonstrated experience
Seeking a Reception & Office Operations Coordinator to join the UK office operations, creating a welcoming and professional experience for visitors and employees while supporting the smooth day-to-day running of the workplace.
Responsibilities
Serve as the first point of contact for employees, visitors, candidates, vendors, and contractors, delivering a professional reception experience.
Support day-to-day accounting operations, including accounts payable, receivable, project setup, client invoicing, and related administrative duties.
Locations (2)
Vancouver, British Columbia, Canada
Seattle, Washington, United States
Compensation
The base salary range for this position is $55,000 – $63,000 annualized for a full-time role. Salary is dependent on various factors, including qualifications, skills, competencies, experience, and location. You may also be eligible for discretionary incentives and share ownership.
Responsibilities
Review vendor invoices and employee expense reports
Create and maintain vendor records, reconcile statements, prepare cheque/payment runs
Respond to vendor and employee payment inquiries
Review semi-monthly employee timesheets and utilization reports
Review new projects in accounting software, ensuring accurate project information
Requirements
Post-secondary degree or diploma in accounting, finance, or business
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