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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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5 |2 {' i8 T, e- _1 N: hEmployer: Smart Brands Auto Group Inc.
1 }, {/ L: w" z( KLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
4 e% \* X% ?' HPosition Description Title: Reception and Accounting Assistant9 I: N% }$ N, U2 p" z* T& }+ a
Start: August 7th, 2012 or ASAP2 R# j7 y8 k% K5 x4 l* z
Terms: Full time - Permanent1 y) A, W' N. Q8 W4 P; s0 n
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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; \* o. K d" zFunctions: 7 I( c/ x! O/ i. j/ \4 K1 T L
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Reception % y2 Y1 ^1 K% Z
o Phones - knowledge of appropriate telephone techniques and etiquette
+ r4 y: u' i- W& t0 u4 P* Ko Information source - answer customers questions on the phone or refer callers to the appropriate department
' \) \' U+ `1 r' }9 [' uo Customer greeter - meet and greet customers with courtesy and efficiency
6 w! D+ D8 u' d- u# z: l5 x @4 q+ do First contact - to engage customers, find out their needs, and appropriately route them within the dealership
8 i' Y$ b' @: |3 u& Vo Mail and courier
+ W2 m( o+ ~: V# Z" No Office administration – ensure showroom, reception and customer waiting area is clean
% }) ^* w2 ]: q# m* eo Office administration - provide backup support for sales and service staff when needed+ n4 B1 R& c3 B. s) o, R
2 x8 S0 O' u! BAccounting Assistant
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Inventory and RV storage
% g, L4 o. J6 b0 f* y P% Do On purchase - book in all inventory, tag, label and create folders# x( H1 O! @% O; N2 b3 \5 ~7 ^
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
Y. v( c* M3 `$ ?8 t% C: N( S0 n5 Co Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures. J8 Z' `, {5 N4 `/ ~' S) f( g
o Payments - deposits received from sales/finance personnel
5 z' d7 F/ k9 e4 x4 H. V8 U7 @o Customer contact - know auto and RV procedures so you are able to answer customer questions
9 j, b& @0 X/ l6 i% O" h8 Ko Inventory – custody of the storage files in according with dealership standards and procedures/ R' f2 j2 L' C) X+ h1 W
o Payments – monthly payment processing including pre-authorized files z( C( }7 Z" n, V; |: n
4 }3 X$ N5 f$ t, u; zAccounts Payable/Receivable3 ]( }* o% L( z' P1 L {' Q
o Accounts Payable mainly, Quickbooks experience is an asset% j% H5 B8 }3 k9 |
o Service department dayend – dayend procedures in and cash reconciliation in Costar
" l* a8 V' r. D/ L( f) H0 `o Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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$ B' O& w# S! `2 y4 p" e" RSkills, Qualifications, Experience, Special Physical Requirements:: W# R1 e+ I( `
8 [: o/ ~9 R# {. {* [0 ^• Must be able to read, write and communicate fluently in English and have proper grammatical speech.8 M5 D! A( R$ a
• Use of computer. Quickbooks and Costar experience is an asset.
! n5 j* ?6 ^3 |- ?7 Z6 D• Valid work permit and SIN# in Canada.5 {6 T8 ?' `3 i& e
• Be able to work overtime with bank hours.- l, \+ X/ d7 x# H$ P
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% p8 X$ i' f2 ?Email your resume to: ken@smartbrandsautogroup.com |
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