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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.
( K$ B' P% e2 {) X2 p& o( jLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
* p; ~# p% {, iPosition Description Title: Reception and Accounting Assistant
% H+ K' l' |( `# F# t1 G2 EStart: August 7th, 2012 or ASAP
5 c0 R3 M+ @) x1 hTerms: Full time - Permanent
& e$ h. T' a& w: r9 v8 e# ]2 N' e/ ^Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)- @$ |' S U. v
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Functions:
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Reception ; X0 D& c2 I9 M' C8 [
o Phones - knowledge of appropriate telephone techniques and etiquette1 R. @, q& Y/ p! B
o Information source - answer customers questions on the phone or refer callers to the appropriate department+ b7 h/ `3 }% l- P2 D
o Customer greeter - meet and greet customers with courtesy and efficiency
2 f) t& y9 G& A8 r! Co First contact - to engage customers, find out their needs, and appropriately route them within the dealership
0 R" [- ?5 \7 F" n8 a3 ~o Mail and courier
( ?7 e; z- f3 m6 [( @o Office administration – ensure showroom, reception and customer waiting area is clean* r% O- p( u0 g! P6 d
o Office administration - provide backup support for sales and service staff when needed
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5 T' K+ ?1 u+ u$ @; b- F3 GAccounting Assistant
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Inventory and RV storage9 b& G i$ Q# F
o On purchase - book in all inventory, tag, label and create folders- a2 a2 A# T! @! F G
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
( c8 b! a. z( v' }o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures* p: ?8 H/ B, R
o Payments - deposits received from sales/finance personnel7 x# ~/ [ U* e- c8 k' N8 s8 k
o Customer contact - know auto and RV procedures so you are able to answer customer questions- Y3 l+ K; h1 }9 H
o Inventory – custody of the storage files in according with dealership standards and procedures
2 P: Z: z: c) d3 p! |* K1 C f- ?3 R+ Jo Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable0 O- [' n5 Q1 j
o Accounts Payable mainly, Quickbooks experience is an asset1 y6 b0 B) ]3 a$ `' w
o Service department dayend – dayend procedures in and cash reconciliation in Costar4 F& s. _" C" l/ V' L# I: D+ g
o Payments –payment received from the service department customers
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5 r7 {: g" Q+ C2 i+ e5 m* o( ZReport to/Work with: Accountant Controller) K4 S7 p, K ^
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Skills, Qualifications, Experience, Special Physical Requirements:. L( x8 v7 ~/ s+ S
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.7 u0 r; w" X% s& y2 L* T y2 |
• Use of computer. Quickbooks and Costar experience is an asset.. J5 m2 w- w! x( m
• Valid work permit and SIN# in Canada.# E% Q# v$ Z+ g G
• Be able to work overtime with bank hours.: V4 N1 O' L' t: S4 y/ ^
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9 Z8 O0 s* C; VEmail your resume to: ken@smartbrandsautogroup.com |
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