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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.
% D* y; d4 T: wLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
) E1 W" z- N2 l% z: @* JPosition Description Title: Reception and Accounting Assistant3 s1 o7 H2 ?9 X) {
Start: August 7th, 2012 or ASAP4 v- X' X0 l# W$ l+ {3 E: P
Terms: Full time - Permanent$ R5 x3 z3 I/ |
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions:
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Reception
; v) Q0 o! i7 J4 {, {. L5 No Phones - knowledge of appropriate telephone techniques and etiquette3 @& s/ E4 u# K2 ~3 k9 R7 j; T
o Information source - answer customers questions on the phone or refer callers to the appropriate department
# L# p2 b$ F# z Q2 M- Z" Z/ y1 io Customer greeter - meet and greet customers with courtesy and efficiency( Y9 ?2 @; ]# P
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
2 L. J0 R! h9 {+ no Mail and courier5 _6 D/ L6 m0 z6 q
o Office administration – ensure showroom, reception and customer waiting area is clean: t! f3 `) o% w: y4 Y
o Office administration - provide backup support for sales and service staff when needed( X5 V1 m0 j+ P1 I% P& f
; h9 J) {9 J; p5 W/ eAccounting Assistant
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7 A+ P$ x! p5 G* M0 t) K! x \Inventory and RV storage1 P9 k; ]: x$ ~5 X* ^
o On purchase - book in all inventory, tag, label and create folders
) y% P( a8 p, G* L6 E) ?8 to Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
6 h# b' G7 v9 t C$ `o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
) h: |, s6 @' G7 Q' |! o6 @o Payments - deposits received from sales/finance personnel. N6 |& Y9 v2 ]! N
o Customer contact - know auto and RV procedures so you are able to answer customer questions" I, A/ Q6 W0 ~# z7 j' M. f8 ~
o Inventory – custody of the storage files in according with dealership standards and procedures
! D# V* l% K* B9 R; bo Payments – monthly payment processing including pre-authorized files
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: @4 O) |" k5 V" {& MAccounts Payable/Receivable
9 a. ^7 w& t1 V+ c6 Bo Accounts Payable mainly, Quickbooks experience is an asset
# B/ N1 J$ S" R' g7 H* n2 Fo Service department dayend – dayend procedures in and cash reconciliation in Costar" s# }, @* a% q2 d% L4 X1 J2 e
o Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller& W; }! N$ ^# E) ~; I8 n' F, l
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Skills, Qualifications, Experience, Special Physical Requirements:
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
! p" S. J9 |& a d( j+ `0 J( {• Use of computer. Quickbooks and Costar experience is an asset.7 ]5 S, V# D ~
• Valid work permit and SIN# in Canada.$ c: E! t, w' H
• Be able to work overtime with bank hours.* d; I+ I0 C, Y5 v3 O- N
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Email your resume to: ken@smartbrandsautogroup.com |
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