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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 " P5 ?! |2 |" a& t. U: G
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Employer: Smart Brands Auto Group Inc.$ Q3 ^5 L \/ u6 n) l, {
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
2 Q0 q m! k. C9 F; O ]Position Description Title: Reception and Accounting Assistant
! H$ M) W4 p( \. a" [Start: August 7th, 2012 or ASAP
& W+ h- \ Y$ B6 e" KTerms: Full time - Permanent" b0 x& d+ B j& t
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)5 u" V1 T) B: F4 @ D- p3 A
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Functions: ( g3 B$ v* F- P: _ y
7 L/ d/ ]9 g& H2 h- |Reception 2 ^; g' R6 l" s, W y* R6 s9 o D0 `
o Phones - knowledge of appropriate telephone techniques and etiquette
9 I$ I3 _* ]- [( D+ a) d y# Do Information source - answer customers questions on the phone or refer callers to the appropriate department
: l/ |$ w7 _" C- Y7 H% y4 mo Customer greeter - meet and greet customers with courtesy and efficiency1 {, A) s; i! d n
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership0 ^% b$ Q1 o( |6 e5 }. P
o Mail and courier2 \) ~: {) v. z5 Y9 D8 f3 _
o Office administration – ensure showroom, reception and customer waiting area is clean l: Y2 d5 G9 m. `2 }. Y4 N
o Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant
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% c/ d) t* A+ R9 C0 eInventory and RV storage
8 w: h4 v# c) t- R7 w3 t) Wo On purchase - book in all inventory, tag, label and create folders
! @9 I; K7 Z; i% Q+ p0 l6 Ho Reconditioning – book in and out of service, update in dealer track to post inventory and pictures. o% x! a8 U, d
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
4 V4 h' M" d Q4 ^4 ^o Payments - deposits received from sales/finance personnel
7 q% H: h$ ^+ f4 B& Y+ ?' a$ Io Customer contact - know auto and RV procedures so you are able to answer customer questions& N4 O( S* v$ e! _6 l1 S* i
o Inventory – custody of the storage files in according with dealership standards and procedures$ U! x- n% w7 q# v
o Payments – monthly payment processing including pre-authorized files( B+ J7 ^& c8 a
" s, {7 k3 N z1 }6 N5 c; BAccounts Payable/Receivable# c8 Z3 w" C4 D2 R3 M
o Accounts Payable mainly, Quickbooks experience is an asset, R. K- P4 m9 N3 I
o Service department dayend – dayend procedures in and cash reconciliation in Costar+ `4 X' T3 t* q2 u% L* |
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:: r. w8 m: s3 [4 c6 [& x1 c0 F
8 o* E" Q) o# w% B4 K k9 b• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
5 ~4 }! X m, e0 [8 r8 H' D• Use of computer. Quickbooks and Costar experience is an asset.
; ]* n; v0 l6 @" H• Valid work permit and SIN# in Canada.
$ S0 E8 W4 a: A5 f$ S• Be able to work overtime with bank hours.
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7 w3 Y$ D! P" @0 {3 t% @Email your resume to: ken@smartbrandsautogroup.com |
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