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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.- }. @' \; ~- o2 b# O# m
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)! ~' e6 t% C& m# I
Position Description Title: Reception and Accounting Assistant% `, k* o6 |5 o2 s
Start: August 7th, 2012 or ASAP1 w3 c# Q5 T, o) w% d0 y
Terms: Full time - Permanent
5 x% C: c0 Z8 ]- \8 D Y8 @ gCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)4 H0 i0 C, \8 v) m1 L, d9 N
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Reception
: r8 _, Z5 u0 F; x0 I. u& w. Yo Phones - knowledge of appropriate telephone techniques and etiquette
& a6 L9 u: p: o* `8 o4 Fo Information source - answer customers questions on the phone or refer callers to the appropriate department
+ R( U" T3 Q3 j* Q" x2 Mo Customer greeter - meet and greet customers with courtesy and efficiency+ c% w& y2 h5 i+ z9 R0 x C
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
6 f+ g6 i/ s$ {+ H4 Wo Mail and courier, G7 S% T' x8 Z" }9 b; a
o Office administration – ensure showroom, reception and customer waiting area is clean" f1 r! e4 r q4 [8 b3 K: b
o Office administration - provide backup support for sales and service staff when needed
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. _: v! s" h1 iAccounting Assistant
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Inventory and RV storage
+ S- ~/ Q ~ h5 v0 d. |: c* Xo On purchase - book in all inventory, tag, label and create folders5 |% y5 K; o, ? ~8 u/ K3 S
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures- b- O% u0 j. ], M7 w
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
7 M3 P, m! ~; C+ M: I( ]# Wo Payments - deposits received from sales/finance personnel
. A- B; c& c" [/ |9 Co Customer contact - know auto and RV procedures so you are able to answer customer questions
' w- x) _( ]) C5 v8 p# \: n6 @* l) wo Inventory – custody of the storage files in according with dealership standards and procedures. ~8 r) P3 O4 j8 e. D
o Payments – monthly payment processing including pre-authorized files
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+ K: c6 H0 Y+ O- R' EAccounts Payable/Receivable
' u8 m, ]( P6 Ko Accounts Payable mainly, Quickbooks experience is an asset
5 m6 ^3 X- }) `$ T2 q' do Service department dayend – dayend procedures in and cash reconciliation in Costar5 y! O+ m- }2 g9 q$ J0 q# ]& R$ K
o Payments –payment received from the service department customers/ v% L8 @* h( F8 \. |
$ ]6 ~; Z( {1 D6 h" a2 _" ?Report to/Work with: Accountant Controller, S$ `7 U3 b- P x# V
' S' ~+ n) N3 w2 Z2 u" D; ^Skills, Qualifications, Experience, Special Physical Requirements:" G7 ^- i( B) p- M0 C
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech., P5 S7 ]# S1 ~7 X* L
• Use of computer. Quickbooks and Costar experience is an asset.' G4 J. R1 o7 d# | e
• Valid work permit and SIN# in Canada.
# W5 H- i* o! s% N3 f• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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