鲜花( 16) 鸡蛋( 0)
|
本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
* g, F4 n9 |/ P* U9 H; R3 J2 A# C) z' d( b
Employer: Smart Brands Auto Group Inc.7 f+ K I7 h, c/ P9 R7 @, F
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)+ @- I) O% [8 e/ ~! Q) u
Position Description Title: Reception and Accounting Assistant2 G0 N) a2 }9 F8 q3 c/ l$ {
Start: August 7th, 2012 or ASAP
. @- ~' V. k3 u% q$ X p$ WTerms: Full time - Permanent, u9 Q: h. U9 H- G/ ]% O6 M! R
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm). d+ x3 F1 [: R V+ A" [. S" f
. J$ @( m. P5 r" [8 J' a, \ T1 l4 ~
; t3 X! l, s: v& I
Functions:
$ s# D/ D8 Q. M p" R4 [* w# f' G! [& C& a
Reception
) i! E! ]* d8 ~0 ?! y5 Fo Phones - knowledge of appropriate telephone techniques and etiquette
' f4 Q( y+ N, J7 i$ c% ^o Information source - answer customers questions on the phone or refer callers to the appropriate department. S6 @* B, k% i% u* {* n( ^
o Customer greeter - meet and greet customers with courtesy and efficiency
. p, t" `, c) W5 ?o First contact - to engage customers, find out their needs, and appropriately route them within the dealership- S. k. `6 S8 n2 V4 [& S
o Mail and courier% o e- ]+ x7 O+ C
o Office administration – ensure showroom, reception and customer waiting area is clean! j1 ?/ F4 j& J& H e/ L8 U+ b! X) u
o Office administration - provide backup support for sales and service staff when needed
6 X! s/ l" y+ F* Y$ A Z, c
. B, t- `- W1 s9 y9 d$ w% DAccounting Assistant
" k1 q r. O$ U0 s7 Z. K" B4 p- N9 M% y1 [9 Q/ Y( I- Y. x) ^
Inventory and RV storage, {8 l& ?% h0 ]5 o7 Q! w2 d
o On purchase - book in all inventory, tag, label and create folders) `( D' n& f" T3 B. F+ G
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
" z2 |. c. e" H) P+ fo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures. l2 A: m9 R3 [& d! V/ |9 A
o Payments - deposits received from sales/finance personnel
. o' q) d7 j% C& d: o8 ?* ro Customer contact - know auto and RV procedures so you are able to answer customer questions1 O# |* O1 d) s% i- u% p( J4 s
o Inventory – custody of the storage files in according with dealership standards and procedures
$ M9 \3 Q# y: n- L' J2 Fo Payments – monthly payment processing including pre-authorized files
- s9 g8 m4 A' L- n$ a
9 @1 z' A% G; r+ ]Accounts Payable/Receivable
9 G1 ^* I! t& W* i$ mo Accounts Payable mainly, Quickbooks experience is an asset
0 h4 s# l. U, N. Z# B; mo Service department dayend – dayend procedures in and cash reconciliation in Costar' l" p" \- e" S E9 l0 B! g# @. m
o Payments –payment received from the service department customers( L# \+ ?0 r- R6 W B2 y" O0 E L
+ K) z6 F& B/ ^
Report to/Work with: Accountant Controller6 t, @* D, ]! f# b
* d* T6 k: S+ j: G
Skills, Qualifications, Experience, Special Physical Requirements:
# P& |2 F0 L9 \4 \- s; T" m- ~# r5 i4 B1 }+ t
• Must be able to read, write and communicate fluently in English and have proper grammatical speech.+ ]. ]2 m V! @
• Use of computer. Quickbooks and Costar experience is an asset.; z/ o& r; X; I, e! h& B" }
• Valid work permit and SIN# in Canada.2 m% y* P3 p' ~/ U
• Be able to work overtime with bank hours.9 f1 r4 H/ b7 _
& x8 u( d3 a9 ]" x: _
! X# s0 L0 ?: u, b. O+ jEmail your resume to: ken@smartbrandsautogroup.com |
|