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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.% F7 \4 B. N. P, D
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
3 @7 j! N& `! C d, h6 sPosition Description Title: Reception and Accounting Assistant* w, P9 j. n ]5 G
Start: August 7th, 2012 or ASAP1 C6 K7 l3 e% ~' c/ c4 K
Terms: Full time - Permanent6 P* c: }% {$ A! v$ N0 \3 n7 r
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)) Y5 p! W3 e6 g" ], J
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Functions:
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Reception
* z4 W5 u5 u2 r+ L& w3 h( Yo Phones - knowledge of appropriate telephone techniques and etiquette
* }# U/ I% b7 N1 H% k" D5 z; Fo Information source - answer customers questions on the phone or refer callers to the appropriate department
, J* Z* B# e* `$ do Customer greeter - meet and greet customers with courtesy and efficiency
O& @! |! ?8 c' |" C& Vo First contact - to engage customers, find out their needs, and appropriately route them within the dealership
3 V7 ^9 `! e4 S. |0 q+ f% c# Ho Mail and courier
; y4 l9 M [& w) vo Office administration – ensure showroom, reception and customer waiting area is clean
! |6 `5 @1 d* R5 do Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant7 E4 x! x( k" n. G
" p v9 t; k% o+ wInventory and RV storage8 t) G5 M/ S! A
o On purchase - book in all inventory, tag, label and create folders4 b& o( u! Y E
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
q/ P2 x, ]1 `' |o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures; ?; ]# Y) @. ?, F* \
o Payments - deposits received from sales/finance personnel5 S, k2 G, U& \& \
o Customer contact - know auto and RV procedures so you are able to answer customer questions
7 x; a1 l) C; \4 H' G9 s$ eo Inventory – custody of the storage files in according with dealership standards and procedures- H$ Y1 E. Q1 K6 W! o
o Payments – monthly payment processing including pre-authorized files* z, L! j( A1 @5 v, R, T0 b
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Accounts Payable/Receivable+ }! W7 g: C8 i: G6 {
o Accounts Payable mainly, Quickbooks experience is an asset. ]4 L& d/ O% q# `8 }7 Q
o Service department dayend – dayend procedures in and cash reconciliation in Costar! c! X$ `; a; [& i
o Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller( O4 F3 S6 Q! \* ~
k: p- i. X e. R* ZSkills, 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.
6 {4 ` n$ v3 ^. ?) C2 x• Use of computer. Quickbooks and Costar experience is an asset.
6 f" f/ [/ C) w; |: y* v) T• Valid work permit and SIN# in Canada.
. J- D, U6 {/ k2 }; w7 e• Be able to work overtime with bank hours.+ w, c7 k# C: H& `9 d. U
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Email your resume to: ken@smartbrandsautogroup.com |
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