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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 & |( p4 Q" A" x
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Employer: Smart Brands Auto Group Inc.
5 {0 K/ p& M' R! W' I. MLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
9 S6 I2 J* m- J, x% IPosition Description Title: Reception and Accounting Assistant
, N' r {/ t$ V/ e& wStart: August 7th, 2012 or ASAP# ?2 ?% O# e3 I) i$ y& p
Terms: Full time - Permanent
. a+ ]6 `: S; ]! JCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm), {, O% i0 S3 J% T' z- k8 j
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5 z* E: C: L. L- z: c9 r! J: ^Functions: 6 E' e4 ~4 D2 K ~7 k. s! [
8 ` u* x* Y: [" P0 x7 ?% OReception
7 Q6 D4 `6 T3 c% R1 o+ X- no Phones - knowledge of appropriate telephone techniques and etiquette c5 v. B+ y( C( I# N0 ]. E
o Information source - answer customers questions on the phone or refer callers to the appropriate department! d7 j) C# y( a% j
o Customer greeter - meet and greet customers with courtesy and efficiency
k) W$ G/ b4 k( Ro First contact - to engage customers, find out their needs, and appropriately route them within the dealership
& v. }5 ^, M/ ko Mail and courier3 y. a; _0 u/ i+ ]6 y
o Office administration – ensure showroom, reception and customer waiting area is clean
/ o, \! _& Q- q* _9 S3 y- go Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant9 z/ L& T, T/ M. E h( G8 W
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Inventory and RV storage% f& C4 j2 I2 v
o On purchase - book in all inventory, tag, label and create folders2 K- |0 |& H( r/ l6 w3 Z2 I
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures0 D" M7 q V4 h+ X: p- ~
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures+ E( k" D' n5 ]' y1 G' G) f; b4 ~1 w
o Payments - deposits received from sales/finance personnel
9 G4 }( `/ U8 Q$ f: N* g+ G! wo Customer contact - know auto and RV procedures so you are able to answer customer questions- W5 T6 ~4 Z2 M5 I$ B' A
o Inventory – custody of the storage files in according with dealership standards and procedures& Y* b1 @ Y3 S2 s7 e
o Payments – monthly payment processing including pre-authorized files
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; V( {+ L+ |# |( r) cAccounts Payable/Receivable2 A6 j/ }4 D4 U" f4 K
o Accounts Payable mainly, Quickbooks experience is an asset+ z# K" ]; I0 ]/ X0 f5 s. H
o Service department dayend – dayend procedures in and cash reconciliation in Costar! I0 Z- }5 J) K8 [- V5 [
o Payments –payment received from the service department customers" W b. G& ?" w% H
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Report to/Work with: Accountant Controller) i- ]; ^2 w+ Z1 |# H7 V
% e! |9 s. w* P2 T* m7 DSkills, 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.
* _% f$ M4 N. v7 \• Use of computer. Quickbooks and Costar experience is an asset.
& }) `. J. _# ^/ u% y: w; b& q• Valid work permit and SIN# in Canada.( s- W, y& M! b& r( l7 H& z+ o G3 K
• Be able to work overtime with bank hours.- C0 }! t4 u. e, |" ?3 }
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Email your resume to: ken@smartbrandsautogroup.com |
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