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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.
6 `8 C3 y+ e5 h! w+ ?6 z" k( wLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)% H9 x: w# Y+ p
Position Description Title: Reception and Accounting Assistant
( n, S. R$ o$ D1 G) iStart: August 7th, 2012 or ASAP
- @# |1 P1 l6 w' \4 \% }Terms: Full time - Permanent
$ X) s& }7 B$ s/ C- G: ]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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1 ]: A( J. J# g" _% [" G- hFunctions: $ E+ Y9 o( E# l8 E. C7 O# T" |
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Reception ' F' r4 O% d6 ?8 l u
o Phones - knowledge of appropriate telephone techniques and etiquette
1 ^1 S3 {. r" z/ C2 e4 G3 f% Lo Information source - answer customers questions on the phone or refer callers to the appropriate department
/ G- V& K- `& a4 B, S6 u6 g& A& Vo Customer greeter - meet and greet customers with courtesy and efficiency
: g& H. Q% @4 w9 po First contact - to engage customers, find out their needs, and appropriately route them within the dealership
: o1 b$ u$ C" G! ^& k% [- Ko Mail and courier
- v! q( w& e* x3 Z1 yo Office administration – ensure showroom, reception and customer waiting area is clean9 n: ?2 P5 W( x$ c! n% j. X
o Office administration - provide backup support for sales and service staff when needed9 f% n, {2 C0 L% ]; N8 J4 E
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Accounting Assistant6 }: L" B" j& n
* t5 ]1 `5 L: F# T' W: gInventory and RV storage
9 ]2 d" A1 B( c$ u+ k4 k; C6 Z# Ho On purchase - book in all inventory, tag, label and create folders% M a: L* C: H N: e3 x! ^# n3 ^
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
# X2 E8 [* n9 ?# [o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
2 y, J/ W5 P7 D9 l4 Ao Payments - deposits received from sales/finance personnel
/ M" u7 M) K' _% uo Customer contact - know auto and RV procedures so you are able to answer customer questions) P8 A; c3 a* F+ f& Y# B, x
o Inventory – custody of the storage files in according with dealership standards and procedures
/ B3 d% S- f, m3 h) to Payments – monthly payment processing including pre-authorized files
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. F- L' o0 | V l% IAccounts Payable/Receivable
) d8 T9 O1 S; U1 to Accounts Payable mainly, Quickbooks experience is an asset6 t$ Z, x+ ~9 Q. R3 A- |
o Service department dayend – dayend procedures in and cash reconciliation in Costar
' w; L+ h$ `- @/ S: F, Mo Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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/ w4 Z0 B" _3 d9 o9 ^Skills, Qualifications, Experience, Special Physical Requirements:4 o8 L- k# p! J8 n6 f2 s7 N
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
0 _, O; q' t0 o6 y- v• Use of computer. Quickbooks and Costar experience is an asset.
# ~2 H) ^7 F; M& z• Valid work permit and SIN# in Canada.( u x7 i7 p! P- M! v" N- L
• Be able to work overtime with bank hours.4 J4 p P$ Q+ j1 f9 X) M3 ]& B
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! {! E9 r& A' C3 P* ?0 f. DEmail your resume to: ken@smartbrandsautogroup.com |
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