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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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Employer: Smart Brands Auto Group Inc.
8 |5 p5 {% c8 h- ]& f, C' KLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)' D. ~) h- j# W0 R$ e
Position Description Title: Reception and Accounting Assistant
* v8 ]! M! C# B! W; m) f' ]( e1 CStart: August 7th, 2012 or ASAP
4 W7 s. J3 q% |Terms: Full time - Permanent, l* [4 l3 z. g3 Y
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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6 z3 j0 Y2 d3 r: T! v. G6 eFunctions:
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Reception
0 c& r+ ]% v4 N- ?' S$ h+ xo Phones - knowledge of appropriate telephone techniques and etiquette) m' z* X) s( n4 d$ Y
o Information source - answer customers questions on the phone or refer callers to the appropriate department' m0 L1 M+ _9 A3 Z7 S
o Customer greeter - meet and greet customers with courtesy and efficiency5 s$ p& _ } H0 q# s4 }4 u; V
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership' P4 _" V3 Y% i8 n
o Mail and courier
+ X* @3 l9 D/ n% O3 [% p& no Office administration – ensure showroom, reception and customer waiting area is clean
7 l+ l* C* b2 t- g: Xo Office administration - provide backup support for sales and service staff when needed
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' R& A4 H0 T' ^Accounting Assistant
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6 e4 ^, k! q/ M: aInventory and RV storage
1 ?: ~/ x; {2 T# b4 P5 O: Jo On purchase - book in all inventory, tag, label and create folders$ a* n, C$ [# Q% w6 ]+ U
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures) W; p( t: j! Q1 b
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures" j6 ^2 s! W5 y/ y6 w, ?' o3 r: ?$ l
o Payments - deposits received from sales/finance personnel3 O" G. X# u) W7 h$ ?) o2 T. f) b
o Customer contact - know auto and RV procedures so you are able to answer customer questions( C& ^& B' p( Z& F
o Inventory – custody of the storage files in according with dealership standards and procedures
1 a0 b7 v0 Y2 z% \! Z# no Payments – monthly payment processing including pre-authorized files9 y+ [. w/ f/ U- a# F
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Accounts Payable/Receivable1 k8 Z/ u- ~( ~
o Accounts Payable mainly, Quickbooks experience is an asset% \6 ]% e% u }0 j. T' }
o Service department dayend – dayend procedures in and cash reconciliation in Costar0 Q( X. |( y* @- A, @5 @) ^, W
o Payments –payment received from the service department customers7 K$ E# C' P8 v1 b; w
0 u8 Q' K- U7 V$ V4 IReport to/Work with: Accountant Controller
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! }5 u- V5 V, S# YSkills, Qualifications, Experience, Special Physical Requirements:3 q$ r6 l8 j5 y9 u" f
3 n7 A' \ n5 G5 |+ L( ^• Must be able to read, write and communicate fluently in English and have proper grammatical speech.( u: Z; y) T2 e% j4 v
• Use of computer. Quickbooks and Costar experience is an asset.
0 q) @" N% p- D1 M1 J# }• Valid work permit and SIN# in Canada.3 x; u2 ~5 v6 l- O8 {! s6 q, m
• Be able to work overtime with bank hours.0 Y2 o8 M- C& P3 U8 }6 Z3 e
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0 _' r' z4 ?9 t0 j GEmail your resume to: ken@smartbrandsautogroup.com |
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