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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 + K/ V( H: ?0 t* R9 [ G0 ]
( a* [! I G; K, aEmployer: Smart Brands Auto Group Inc.
& s* X4 B2 b5 T3 iLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)3 [" j. u. y% j7 S. H6 d( Z
Position Description Title: Reception and Accounting Assistant
8 z1 G7 C5 B5 q! S, tStart: August 7th, 2012 or ASAP% I+ [/ _; @3 H7 I8 Q* O
Terms: Full time - Permanent1 L5 j0 p' x9 |( R1 C
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions: + S9 d4 u" D# h7 m) T
( M1 p$ e2 i4 G/ @2 FReception
* o& R+ e0 v9 e9 Z. Z0 Bo Phones - knowledge of appropriate telephone techniques and etiquette& G$ h" Z2 g) m6 d" V* U
o Information source - answer customers questions on the phone or refer callers to the appropriate department9 E" L; _1 ^7 ?% a2 ~0 @6 M3 n
o Customer greeter - meet and greet customers with courtesy and efficiency
0 {7 N, p( B, D# I3 \/ }o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
& }+ J, T3 P f0 v' qo Mail and courier- m/ H; J9 }) m& r
o Office administration – ensure showroom, reception and customer waiting area is clean4 V9 K3 n; C0 B$ u0 u& ~9 e! |
o Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant
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Inventory and RV storage
) k/ m( s) V6 O$ F- m' T; ^) K4 do On purchase - book in all inventory, tag, label and create folders( ]8 L0 ?" X7 J+ }# K* f6 q
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures; u* s- V) E5 Z
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
, ~( ^! z) ~7 c5 U3 U/ ?( Y0 vo Payments - deposits received from sales/finance personnel
4 y9 F, D) _0 q& g6 ]o Customer contact - know auto and RV procedures so you are able to answer customer questions d' L' u, v4 J+ }
o Inventory – custody of the storage files in according with dealership standards and procedures
: S9 w4 e# w) L |+ Po Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable
; I6 a2 {. J( }8 io Accounts Payable mainly, Quickbooks experience is an asset( ?8 {! \( o( p6 d2 Y
o Service department dayend – dayend procedures in and cash reconciliation in Costar
5 @( ]" K7 `" y8 s+ E; ^1 Mo Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller, Q! @9 S0 p9 e$ y+ d
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Skills, Qualifications, Experience, Special Physical Requirements:$ |9 m2 l4 B3 U6 u8 N
5 t6 d- c, r, X0 i( z0 h• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
( c2 ? o5 g' }0 Z- X• Use of computer. Quickbooks and Costar experience is an asset.
: r9 V2 y1 e q( L# }0 C+ T; _7 Q• Valid work permit and SIN# in Canada.
% T9 r4 y& f. A• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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