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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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0 ^. l/ L# U: K) M5 D% lEmployer: Smart Brands Auto Group Inc.4 M' i& @# I; n* d/ E+ V
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)+ e* A$ V) Z9 @- Y- n6 m* b
Position Description Title: Reception and Accounting Assistant
" g2 u9 L7 t2 y( i' L' y3 Y, WStart: August 7th, 2012 or ASAP9 d, [3 o' x) W% [1 N) T
Terms: Full time - Permanent
. F* n* m2 n/ |& c5 l# zCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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6 H) p5 C, E6 W& u! UFunctions:
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Reception
5 n5 \2 N4 [7 L6 E" ]" to Phones - knowledge of appropriate telephone techniques and etiquette
U( @0 g* y' F, j& [7 Ko Information source - answer customers questions on the phone or refer callers to the appropriate department$ d8 w/ s9 {6 r0 _3 U8 _$ O
o Customer greeter - meet and greet customers with courtesy and efficiency2 W( i: l( n. `# |1 e7 e" N
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership! D% R p2 o9 n$ B1 \$ p
o Mail and courier
1 {- t- w: B8 m3 `o Office administration – ensure showroom, reception and customer waiting area is clean: Y7 P0 M1 W5 @
o Office administration - provide backup support for sales and service staff when needed
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$ P$ b% J5 p, n3 C9 Z( A* R; DAccounting Assistant4 [. q: w: b4 f ^* S) K
* a% ~4 Y7 f- M$ ]3 LInventory and RV storage! O A6 G$ a4 q6 R, F4 |9 k8 {' g
o On purchase - book in all inventory, tag, label and create folders
) k; P6 [' B, y- k( |$ Eo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures, W! W6 ?2 `- m0 a3 W3 g
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures k6 F2 G1 R2 A6 ?* H' \2 @/ g# h {( q
o Payments - deposits received from sales/finance personnel
; Z9 `" n2 ]% Yo Customer contact - know auto and RV procedures so you are able to answer customer questions: n& o# D/ o& h$ I8 H' d
o Inventory – custody of the storage files in according with dealership standards and procedures
& P Z6 s3 k6 X* ?* u6 fo Payments – monthly payment processing including pre-authorized files" T! ~% b3 }4 O6 Z. k
' W! l: s; P- x; U+ uAccounts Payable/Receivable
' A u, o/ U/ O2 X' Jo Accounts Payable mainly, Quickbooks experience is an asset U' v: a9 N; Q) T
o Service department dayend – dayend procedures in and cash reconciliation in Costar4 k W: X: f5 h/ H- t. l
o Payments –payment received from the service department customers9 A& Z% V1 y T2 G" i: g' Q( E& A
4 C- F, v+ Z! f$ _% W' z- m" N/ l8 @Report to/Work with: Accountant Controller
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* @; f+ S+ J+ e! `Skills, Qualifications, Experience, Special Physical Requirements:
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+ P J8 |; S# r3 z% @• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
7 s( G9 s7 j& H• Use of computer. Quickbooks and Costar experience is an asset.9 |1 B( J4 P8 j8 |, K
• Valid work permit and SIN# in Canada.7 [: S% z, e3 q! V* O1 W
• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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