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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 & l) L" T+ y; ?# M. v* @. P
: b% T$ U: y2 r1 A* eEmployer: Smart Brands Auto Group Inc.
7 Z0 g( P1 h3 w# ]# ELocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
* W! g, {1 |" U# f. X6 t/ zPosition Description Title: Reception and Accounting Assistant6 E- I1 |( {: a# ^& J% d
Start: August 7th, 2012 or ASAP5 G3 o4 f% a5 q& a& k* u& t7 D
Terms: Full time - Permanent) D7 b% d$ F% V; }
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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. n( w* K0 b4 p! F( M* l T. ~Functions:
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Reception ' _$ S. N8 N" l9 v
o Phones - knowledge of appropriate telephone techniques and etiquette, o- G. V! |; V3 V, c" l% c1 d V
o Information source - answer customers questions on the phone or refer callers to the appropriate department
- u0 V9 B% r3 Io Customer greeter - meet and greet customers with courtesy and efficiency1 p4 N! X7 w/ B# y7 N
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
3 n. \3 e5 _! I7 A0 Ho Mail and courier& P3 \; ?& z S0 a
o Office administration – ensure showroom, reception and customer waiting area is clean* V6 Q3 F& i# y+ I* G* o4 m; D
o Office administration - provide backup support for sales and service staff when needed7 H0 n' V% ?9 S! r# q% J
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Accounting Assistant
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1 B0 j+ x! l! S5 |. F9 M+ b7 {Inventory and RV storage5 f3 Z5 |9 i8 b* V+ |/ e
o On purchase - book in all inventory, tag, label and create folders
% @% |5 N a: e) |o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
, M$ T ]1 A' so Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures) Z g# Y& Y3 F# s3 {
o Payments - deposits received from sales/finance personnel
. L# N A0 `0 |0 A% r/ ?" _' a( {* E& i Zo Customer contact - know auto and RV procedures so you are able to answer customer questions
- ?0 \/ b9 n" I# q# L) f& Eo Inventory – custody of the storage files in according with dealership standards and procedures
2 ^ X* _0 I" K1 e) L! oo Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable
0 N! h' K* J& w6 ]7 u0 h2 Io Accounts Payable mainly, Quickbooks experience is an asset
* J% Y% c" _4 w7 E! ]! S0 {o Service department dayend – dayend procedures in and cash reconciliation in Costar
. p4 W: u( w; x7 n( m. K3 v! Yo Payments –payment received from the service department customers( a& g& o6 e# r# g$ t+ i
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Report to/Work with: Accountant Controller2 Q1 L, v8 C5 J' U6 d
0 l# h# B7 C3 o5 X& h, wSkills, 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 Y9 z6 R% c( L0 R( L
• Use of computer. Quickbooks and Costar experience is an asset.
2 e4 n, w$ s' [, [• Valid work permit and SIN# in Canada.
* x d, a7 T% H3 M- M• Be able to work overtime with bank hours.9 x2 l. l5 d K3 f0 d* ?2 X
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/ @: k3 `$ q. } l/ ^Email your resume to: ken@smartbrandsautogroup.com |
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