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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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& z5 d0 ~' u/ F: SEmployer: Smart Brands Auto Group Inc.8 E% E9 m9 m3 e) M. j
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
' q. ^5 A% `) O# MPosition Description Title: Reception and Accounting Assistant- X" K* W- ~. ? H. |; @5 t1 C$ ^
Start: August 7th, 2012 or ASAP
/ M' Z1 p D; V( Q* p6 QTerms: Full time - Permanent
8 Y' C% I& s6 h: j# Z" ^Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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0 M C: W0 P- t. zFunctions: . r/ p# l6 E% O, | c
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Reception ( t( ?1 z# P4 f
o Phones - knowledge of appropriate telephone techniques and etiquette
' Q; z) j# u4 I$ i& x8 Y4 i2 Mo Information source - answer customers questions on the phone or refer callers to the appropriate department
# \ ?1 B* B% o; Yo Customer greeter - meet and greet customers with courtesy and efficiency
2 k5 {( H. x" w4 U" J6 ho First contact - to engage customers, find out their needs, and appropriately route them within the dealership
8 L; }! }1 G+ f4 o6 Io Mail and courier
9 x; K& t2 S2 S8 O4 do Office administration – ensure showroom, reception and customer waiting area is clean( r* v7 u9 s/ C. y
o Office administration - provide backup support for sales and service staff when needed. z+ U" T) M) ]+ K, U* \
2 H/ L! h: {9 M; U0 f; _Accounting Assistant
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_/ H% B# J$ c3 ~Inventory and RV storage: [1 Q/ u5 B) r0 I3 A2 {2 R- d
o On purchase - book in all inventory, tag, label and create folders
9 L& R, f# s& h `1 no Reconditioning – book in and out of service, update in dealer track to post inventory and pictures* i1 m; N: o3 I3 m- A( [2 C1 G
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
, W; P- m2 Z$ ?8 d A3 D7 `; @o Payments - deposits received from sales/finance personnel7 i( B+ U. l" i2 o8 {+ r
o Customer contact - know auto and RV procedures so you are able to answer customer questions/ k$ n( _% D8 p4 N9 t
o Inventory – custody of the storage files in according with dealership standards and procedures5 b( V6 w4 z+ e9 T; ]9 B
o Payments – monthly payment processing including pre-authorized files
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3 [ \9 \. m$ ?: Q* d- M' \Accounts Payable/Receivable4 M& q& w% _/ g% }: ~9 n5 D' D
o Accounts Payable mainly, Quickbooks experience is an asset5 V( K. o* q4 y: W8 R
o Service department dayend – dayend procedures in and cash reconciliation in Costar
! \: v& d3 O% B7 u: eo Payments –payment received from the service department customers4 f& Y1 P m, U8 U; g+ C- j N, v
$ U5 f" H, P8 Z# T, k0 _Report to/Work with: Accountant Controller
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- _; L( w4 S/ [5 l" N1 mSkills, Qualifications, Experience, Special Physical Requirements:. k4 d3 u# j, e- x& {
9 [4 Q6 X9 a8 n, ^$ m4 I- F• Must be able to read, write and communicate fluently in English and have proper grammatical speech.! r7 V/ T3 w8 j- K* t- E; G7 P
• Use of computer. Quickbooks and Costar experience is an asset.
3 z& f! t% k3 j/ ?5 S• Valid work permit and SIN# in Canada.3 L# _1 ]8 w2 ]& L6 l( g* t {
• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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