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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.
) Q1 S/ Q; Y' m! _# p4 K4 [Location: 15620-131 AVE NW, Edmonton (Public Transit Available)" U, c. l5 _& f' f8 G2 J
Position Description Title: Reception and Accounting Assistant
( k% ?0 } x" d0 M- i0 hStart: August 7th, 2012 or ASAP2 X3 [" h7 Q5 x4 P# Q9 |
Terms: Full time - Permanent# G) i+ B! \. P' D& B. f% I4 _
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)- T9 h @+ v' w2 K% R
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Functions:
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Reception
8 K4 {. j# X9 _2 J4 ~o Phones - knowledge of appropriate telephone techniques and etiquette
& g/ g4 e& p G1 z! G( ~7 g/ k4 wo Information source - answer customers questions on the phone or refer callers to the appropriate department
8 [' @( H. O9 D' ~0 _o Customer greeter - meet and greet customers with courtesy and efficiency
+ o+ ^, g( H6 I$ U8 w2 Do First contact - to engage customers, find out their needs, and appropriately route them within the dealership! l* X) M v8 V
o Mail and courier
* _" l* `' @2 V& Zo Office administration – ensure showroom, reception and customer waiting area is clean4 h5 W$ `3 B- |4 U( D( Z- S
o Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant. K7 Q. u. R9 |& R- i' G* e
! i+ Y1 o2 a, R5 z: `+ K' JInventory and RV storage
6 h' M: Z% `% g" l( j% f, e0 T% M0 `o On purchase - book in all inventory, tag, label and create folders
; x- v) Y5 h- ~3 t1 r7 B6 Jo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures4 u1 Q; Z0 m/ m/ v
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
0 g5 X- J7 s- S8 R! ~/ I% Ao Payments - deposits received from sales/finance personnel
" @4 m, {. U @* ?o Customer contact - know auto and RV procedures so you are able to answer customer questions0 t3 q& @& H0 d
o Inventory – custody of the storage files in according with dealership standards and procedures
! t5 S# _( m8 w0 A6 Yo Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable( M: ?$ Y7 y9 B* |
o Accounts Payable mainly, Quickbooks experience is an asset
8 ?3 I& O' f- h$ R3 _7 r+ W8 U3 |o Service department dayend – dayend procedures in and cash reconciliation in Costar
" t y# k% s# T# [$ ^o Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller6 e. \; Q4 a9 h: I
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Skills, 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.
. H/ e7 _3 G* x: X# P. ?• Use of computer. Quickbooks and Costar experience is an asset.0 f& ^( S/ `, k4 z, `
• Valid work permit and SIN# in Canada.; s$ ~" u) K4 U; R0 c
• Be able to work overtime with bank hours.. `1 q+ X# n9 H$ P: u
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" s# \3 B+ h* W: d: _9 _Email your resume to: ken@smartbrandsautogroup.com |
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