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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.
- e' e; G6 G1 j7 ZLocation: 15620-131 AVE NW, Edmonton (Public Transit Available) _9 I( X! x, M/ W
Position Description Title: Reception and Accounting Assistant; G. ^* m) F3 D/ }+ b6 G
Start: August 7th, 2012 or ASAP/ r k0 t8 @( k/ k2 @
Terms: Full time - Permanent& Z2 e0 b1 A7 z
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)7 C8 G) y' d! F5 K+ I9 e0 b
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Functions:
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6 U" K* y6 X0 e yReception ! p' a+ Q' z2 c( G. ~; @8 x# b
o Phones - knowledge of appropriate telephone techniques and etiquette
; n6 q2 |: x# D: u5 Io Information source - answer customers questions on the phone or refer callers to the appropriate department
2 l8 j' u) J! j! @+ S) |" }o Customer greeter - meet and greet customers with courtesy and efficiency
- B) ^9 ] c- d! `1 ]' t" io First contact - to engage customers, find out their needs, and appropriately route them within the dealership4 Y" m* ^3 a9 w9 G- b k; w
o Mail and courier
0 ?. q$ z. m8 X: z5 ]o Office administration – ensure showroom, reception and customer waiting area is clean
: c2 q5 C& [ ?" z' O9 S+ I0 Eo Office administration - provide backup support for sales and service staff when needed) e9 G7 n2 u, _0 {! }
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Accounting Assistant( Z, N3 i. e5 C
# Y3 j& {7 Y1 T: AInventory and RV storage2 U' c7 T5 m9 p( v3 V
o On purchase - book in all inventory, tag, label and create folders
( ?9 H0 `, V9 ]( s0 p+ W3 B$ |o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures" \! p% Q4 u4 }1 g! s) a
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures- j) H7 r6 L+ K1 c5 i9 h
o Payments - deposits received from sales/finance personnel, m3 i2 t/ x. P O8 I5 ^
o Customer contact - know auto and RV procedures so you are able to answer customer questions
% F! s7 c: v3 t' d% Do Inventory – custody of the storage files in according with dealership standards and procedures1 [( t2 Q1 v' W7 T. a0 g9 n+ J. l# ?
o Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable
7 i X' h( L% ~8 uo Accounts Payable mainly, Quickbooks experience is an asset
9 J0 o4 P; x9 a: I- s$ s5 O6 |/ Qo Service department dayend – dayend procedures in and cash reconciliation in Costar4 K1 `: W6 }) M/ x0 ^8 P
o Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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% X3 k5 ~1 P( m6 ?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." v, e$ O* r* \) e
• Use of computer. Quickbooks and Costar experience is an asset.6 ~9 Y$ b2 K: r+ p
• Valid work permit and SIN# in Canada.7 ^% O6 m/ u; I& {5 C. Y h
• Be able to work overtime with bank hours.- Y! b+ J2 M! p
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, R {' R* T* J, \* G* W! yEmail your resume to: ken@smartbrandsautogroup.com |
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