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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.* [! R' M- S$ d5 X$ a
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
0 ^" `# d, H! s. _2 n9 tPosition Description Title: Reception and Accounting Assistant0 c' `) @; A2 H5 l! f( \
Start: August 7th, 2012 or ASAP7 J" D' R. k. L% n
Terms: Full time - Permanent7 H8 }) J* w+ Z G- ]0 b
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Reception & t" Q' H$ E& b$ L3 r- i, y" Q
o Phones - knowledge of appropriate telephone techniques and etiquette
9 n- C5 I3 A# m. g0 jo Information source - answer customers questions on the phone or refer callers to the appropriate department6 s1 r/ K+ u; {5 l: g! n
o Customer greeter - meet and greet customers with courtesy and efficiency
, j0 L6 r1 }( `& \; p" Ho First contact - to engage customers, find out their needs, and appropriately route them within the dealership
; M4 w* Y8 M/ k) K' w6 B7 c2 k3 j5 Uo Mail and courier2 L6 K( b0 `; G4 ]
o Office administration – ensure showroom, reception and customer waiting area is clean4 }) U; ` f& }, I3 ?" n
o Office administration - provide backup support for sales and service staff when needed: k7 m! j/ I1 `: u: @& ]; N( ]$ N
& O) f; k* a8 J" O+ a2 @" NAccounting Assistant' M1 h. @# P8 f9 W0 s9 o- @( f P
- A- Q( C6 N0 N! u" d) h( DInventory and RV storage/ O: R& q, S! g3 D8 Z3 x& v
o On purchase - book in all inventory, tag, label and create folders
$ y n: I4 j: Yo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures7 k- m* \2 l. u1 |
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures8 c. A& j) m+ z
o Payments - deposits received from sales/finance personnel" X7 a/ w2 Q* W# a
o Customer contact - know auto and RV procedures so you are able to answer customer questions
9 p- V, c) p1 J3 Fo Inventory – custody of the storage files in according with dealership standards and procedures: M% ~ H4 p& h p" M, L
o Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable
; ?2 H1 S- y% |: S$ ]/ s0 M5 Ro Accounts Payable mainly, Quickbooks experience is an asset
4 l- G2 S. E2 T% v, O, Fo Service department dayend – dayend procedures in and cash reconciliation in Costar
) ]: E' x* q4 A$ A1 wo Payments –payment received from the service department customers
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+ o) p; g7 k, d+ FReport to/Work with: Accountant Controller
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/ A$ z2 }4 k4 H" j Q' q$ LSkills, Qualifications, Experience, Special Physical Requirements:
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.% |- \4 r [& r6 E, D" I1 t& C- I
• Use of computer. Quickbooks and Costar experience is an asset.
" S: N! r. g# ~, g• Valid work permit and SIN# in Canada./ |* K" `; A1 L9 n
• Be able to work overtime with bank hours.
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) C6 V# w$ n3 o# uEmail your resume to: ken@smartbrandsautogroup.com |
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