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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 * M% p2 l: N5 _* j+ X4 Z# n
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Employer: Smart Brands Auto Group Inc.
& O9 G" U+ L) g+ d3 KLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
$ M% \; U+ A4 i- n' @/ dPosition Description Title: Reception and Accounting Assistant
; g6 W5 h5 ~: q6 T! t8 Y% wStart: August 7th, 2012 or ASAP! K% _( D$ D- t
Terms: Full time - Permanent; U* X9 n) M5 I* ?$ v: K
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)% t8 M# O5 e. P& l
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0 w( n3 p8 s, `Functions:
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Reception 4 N u- x/ b, `% h
o Phones - knowledge of appropriate telephone techniques and etiquette- l4 F" I. h7 `% v
o Information source - answer customers questions on the phone or refer callers to the appropriate department- N9 ^; \. N% Q7 I( F# j/ q7 X
o Customer greeter - meet and greet customers with courtesy and efficiency" A0 D* i) @% t
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
5 H. X/ K7 d% \8 \' s* @ g4 E. io Mail and courier( W0 v* p( ]0 f% A. f8 ~
o Office administration – ensure showroom, reception and customer waiting area is clean
% k. A: m& u7 }* ro Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant9 k( a' D: T+ C" T
# g4 \: i+ Y; w1 W0 D3 \" d jInventory and RV storage- d6 l) g! ~# G
o On purchase - book in all inventory, tag, label and create folders' E9 |8 [3 l ? p8 W8 J. D1 T9 C
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures H% m$ v+ A f
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
1 ^" D! E! d# F- Bo Payments - deposits received from sales/finance personnel' U6 P, A/ o0 {6 y! c
o Customer contact - know auto and RV procedures so you are able to answer customer questions
. B, a( L- s& i" K: B0 qo Inventory – custody of the storage files in according with dealership standards and procedures
4 [! X/ t1 H6 To Payments – monthly payment processing including pre-authorized files7 o. Q* ~% E3 C
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Accounts Payable/Receivable
' X$ S5 R/ w2 z3 b, I# o" [: d% ?1 Oo Accounts Payable mainly, Quickbooks experience is an asset
2 t1 x( |" f8 \! I" l$ Ho Service department dayend – dayend procedures in and cash reconciliation in Costar
, d1 \% t' K4 l9 ~1 {3 A1 [* }o Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller4 ]% r% [9 C# @
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Skills, Qualifications, Experience, Special Physical Requirements:) F8 w" {) G7 c( v
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.9 W6 ~ {" g. b1 v# F
• Use of computer. Quickbooks and Costar experience is an asset.
, C$ G+ w! Q9 N• Valid work permit and SIN# in Canada.
& @9 F6 m0 C/ k0 p! p• Be able to work overtime with bank hours.
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6 W. u+ b2 ]+ @; R. f* nEmail your resume to: ken@smartbrandsautogroup.com |
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