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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 ; S! K" f6 N; A! Q- \% [
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Employer: Smart Brands Auto Group Inc.
& ]3 o# I u h% F8 XLocation: 15620-131 AVE NW, Edmonton (Public Transit Available). \& E% T, X! F0 N/ L6 i
Position Description Title: Reception and Accounting Assistant
% [1 u# z4 _5 E# r9 x' q) L3 {5 K* rStart: August 7th, 2012 or ASAP5 b7 k6 Z' X; [; J# a8 V! |
Terms: Full time - Permanent
' u# z9 U+ ?( y8 YCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm). R. {) N9 [) X7 L) d; i' g
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+ T+ b) G8 S$ L2 |8 o4 h _Functions:
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Reception , Y* M5 C R. Y% e6 [" ]
o Phones - knowledge of appropriate telephone techniques and etiquette
6 X8 j9 c) i. [, s% Bo Information source - answer customers questions on the phone or refer callers to the appropriate department3 t; W9 h& P5 e7 n4 S( C4 G! b
o Customer greeter - meet and greet customers with courtesy and efficiency: H( j$ U$ L3 f* @9 b3 \
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership0 m8 s" h! X6 c8 @$ f
o Mail and courier
6 x: i3 b' l, `5 j* j2 g1 B3 _o Office administration – ensure showroom, reception and customer waiting area is clean
/ X. i" v0 ?9 V, j9 yo Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant3 D. \5 ]& _; J T4 {8 h
1 E1 K8 ~% O) uInventory and RV storage$ r4 r& y4 Z+ ?+ p
o On purchase - book in all inventory, tag, label and create folders& A" I. d B, G2 h: A2 |
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
# W$ W3 G9 q2 u/ v1 zo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures. j+ N# m( ]6 U$ `- e
o Payments - deposits received from sales/finance personnel
9 k5 e) p+ k+ S( U" }7 b7 W: [o Customer contact - know auto and RV procedures so you are able to answer customer questions
' D5 X9 @! e. f, J+ io Inventory – custody of the storage files in according with dealership standards and procedures1 L1 e! t s( [ l( [0 Z1 V: K
o Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable
8 z) ?5 t+ v6 f- g; s" v" Jo Accounts Payable mainly, Quickbooks experience is an asset
+ @; j2 s5 n% J( mo Service department dayend – dayend procedures in and cash reconciliation in Costar! w- ~2 r6 p% Y: z
o Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller( d& k5 h9 b8 T, |! }5 f
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Skills, 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.3 q. _, _, b" R j1 k
• Use of computer. Quickbooks and Costar experience is an asset.; g9 [' D; G. B( e; b
• Valid work permit and SIN# in Canada.3 Q) r& T, J! S9 f$ d
• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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