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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 , G) `6 @) j3 k
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Employer: Smart Brands Auto Group Inc.
0 ^" h* J1 ~* K6 v# l3 SLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
- [9 Q, O0 s8 W2 j+ ~Position Description Title: Reception and Accounting Assistant7 \% q# [ ?* l8 O
Start: August 7th, 2012 or ASAP
& G0 P- D2 u1 g0 ~Terms: Full time - Permanent
! U' x( ?7 Y1 V% [# r3 ]- SCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions: # X4 R% F) F B# a
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Reception 4 J% T) I6 P8 H6 [; W; I. D
o Phones - knowledge of appropriate telephone techniques and etiquette7 x$ t5 Y& K) V3 `4 d7 C3 }9 a! W
o Information source - answer customers questions on the phone or refer callers to the appropriate department: D9 m2 R# F3 z) g5 I5 E
o Customer greeter - meet and greet customers with courtesy and efficiency4 B) [& l2 M! b- d, s
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
+ T/ e2 S1 S! O# k* V4 to Mail and courier
0 l+ G0 s D; I. ?- p9 X1 ]o Office administration – ensure showroom, reception and customer waiting area is clean
; q4 ^" Z- M" T u* [# ~$ H* No Office administration - provide backup support for sales and service staff when needed Q! B9 J9 n$ W( r9 }0 v
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Accounting Assistant+ i. {; e O/ z E+ D0 a
' a, t. D& U9 B/ pInventory and RV storage" b9 ?% Y1 A- E+ \- r+ Q6 u8 Y
o On purchase - book in all inventory, tag, label and create folders3 l& c% C& I) Q" P; i. Z
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
. y; w+ Q) t% V) E6 W oo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
9 N. @$ J6 J- w9 J& y, y/ S, wo Payments - deposits received from sales/finance personnel
" j0 J; V$ I1 z: S2 E& h, to Customer contact - know auto and RV procedures so you are able to answer customer questions0 D0 p0 Q& r: |% G. u, r
o Inventory – custody of the storage files in according with dealership standards and procedures
5 Y' F$ }$ {$ u! y) yo Payments – monthly payment processing including pre-authorized files
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0 X# d: A" B2 [( pAccounts Payable/Receivable
0 R/ A8 i6 X2 L! C7 E7 bo Accounts Payable mainly, Quickbooks experience is an asset" J* B8 O7 W6 e4 B# o
o Service department dayend – dayend procedures in and cash reconciliation in Costar6 C7 @& U. A; k v) Q: _8 h
o Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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Skills, Qualifications, Experience, Special Physical Requirements:
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% k9 l1 Q/ J3 {2 C, J• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
$ Y9 O9 {5 ~& M8 N6 r0 Q7 S/ J• Use of computer. Quickbooks and Costar experience is an asset.
# R4 h, @9 a9 Z9 m• Valid work permit and SIN# in Canada.: {! E. f5 a9 `% U
• Be able to work overtime with bank hours.
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# h u3 k, \' W) T" @Email your resume to: ken@smartbrandsautogroup.com |
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