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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 ( E, q' X3 q6 o; [
; B7 v/ T1 l) h! SEmployer: Smart Brands Auto Group Inc.
; Y7 J s) w: ^# w8 S. OLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
3 G$ \2 X9 ^/ f, E6 w. uPosition Description Title: Reception and Accounting Assistant: B# f. S' B7 \1 d5 B% n* [
Start: August 7th, 2012 or ASAP
: S% R* U ?, r- i8 W8 \. qTerms: Full time - Permanent
- U: Z& G+ S+ O$ v6 h2 OCompensation: 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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7 W5 s, h1 @7 g; u& E+ DFunctions:
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Reception
1 V. f% }6 w8 S. K5 {; W& n# ]2 i8 ~+ Ko Phones - knowledge of appropriate telephone techniques and etiquette6 d8 L w/ x0 M6 @. t
o Information source - answer customers questions on the phone or refer callers to the appropriate department
2 V& E+ m# O5 J! n: J0 V# co Customer greeter - meet and greet customers with courtesy and efficiency
8 [( }# v- h& T8 jo First contact - to engage customers, find out their needs, and appropriately route them within the dealership* S6 k) L- A% Q7 d9 ?; @
o Mail and courier
$ W: a/ m: h6 w# |2 Fo Office administration – ensure showroom, reception and customer waiting area is clean4 x" ]8 A: ^) z% H( N3 p
o Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant ~% x4 U% M9 G% ], F3 ]2 x; E7 _
; J3 T" V* ?) U- r8 q4 R$ |. e" VInventory and RV storage
2 [% O, c$ ~% W& ^2 Z; q/ m4 |o On purchase - book in all inventory, tag, label and create folders
|/ A' k I' B) \( B/ Po Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
4 i; D7 T5 w; k% m3 a$ so Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
1 O& Z6 E5 u1 Q: C9 _o Payments - deposits received from sales/finance personnel# f- m F* D) @. a. |8 `
o Customer contact - know auto and RV procedures so you are able to answer customer questions
9 f) D& `$ T6 g0 L! vo Inventory – custody of the storage files in according with dealership standards and procedures4 P$ x, T$ z+ N! r' n# i' ~
o Payments – monthly payment processing including pre-authorized files& a6 b- N4 P' I/ [8 x' @1 T
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Accounts Payable/Receivable
/ }: a ^, ]: S: i/ K( r" Do Accounts Payable mainly, Quickbooks experience is an asset
' | c; q1 g2 q/ `/ E5 y7 s% mo Service department dayend – dayend procedures in and cash reconciliation in Costar
$ r7 p) B' m. e9 D: E# X, {o Payments –payment received from the service department customers: Q( h, X2 g) w
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Report to/Work with: Accountant Controller K O0 ]0 k1 {) b. d
m8 S1 P' _6 m& dSkills, Qualifications, Experience, Special Physical Requirements:4 m+ `8 O9 H: i& S4 f6 x( S4 v5 X
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.# W" N- E# w' L3 l7 g' r- c4 J
• Use of computer. Quickbooks and Costar experience is an asset.- [1 J6 J+ u- Y) \" L
• Valid work permit and SIN# in Canada.
& j, b4 m( I+ d! E. ]6 j9 R1 ?• Be able to work overtime with bank hours.# F7 Z" R# f N, z' |# G
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Email your resume to: ken@smartbrandsautogroup.com |
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