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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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$ ^0 j; _; L2 R' |9 f7 zEmployer: Smart Brands Auto Group Inc.
/ Y4 L6 p2 b4 H {& @( ULocation: 15620-131 AVE NW, Edmonton (Public Transit Available), f; X2 m9 g/ o5 F0 R" Y% v9 V
Position Description Title: Reception and Accounting Assistant
+ R! G0 e. U5 H7 E, }Start: August 7th, 2012 or ASAP
4 T4 d5 M* ~& x/ O8 i1 N# HTerms: Full time - Permanent
; Z# }8 C& \2 J) K) w5 ~5 [; fCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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3 F* @7 c, y$ M8 Q* @2 XFunctions: 5 u2 J4 g2 D/ q) N' q$ E M2 [
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Reception
# ~+ L, N8 q5 e; eo Phones - knowledge of appropriate telephone techniques and etiquette, h$ r* H: G% G- @) c& c
o Information source - answer customers questions on the phone or refer callers to the appropriate department
1 ]1 i$ X, o3 `! ^( yo Customer greeter - meet and greet customers with courtesy and efficiency( o/ {' U9 i# ?$ Y. ~
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
, [$ [( g9 G8 d3 g% @6 |o Mail and courier
, ?3 X, J* ^& P& c$ n. A6 Mo Office administration – ensure showroom, reception and customer waiting area is clean
8 B/ y+ a3 f4 Fo Office administration - provide backup support for sales and service staff when needed$ ]. f, p4 M6 U7 e; P1 D: ~6 n
- w6 u. J! Y: U( _" PAccounting Assistant
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Inventory and RV storage: o9 J: d+ a7 P" b
o On purchase - book in all inventory, tag, label and create folders0 g9 }( R1 t/ V7 ^1 w
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures. a2 p- C: B- k8 d
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
) A& o$ [* P& ^: B) wo Payments - deposits received from sales/finance personnel$ D# R# @, R3 w
o Customer contact - know auto and RV procedures so you are able to answer customer questions. C; V) u. s2 \' i# N* d
o Inventory – custody of the storage files in according with dealership standards and procedures
) J6 {$ t* h# p5 jo Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable& e7 [% e2 k) L7 a/ Y% g
o Accounts Payable mainly, Quickbooks experience is an asset
0 ?) T1 }8 p' g. D% `o Service department dayend – dayend procedures in and cash reconciliation in Costar% l Z0 y; w5 I$ W* x2 z
o Payments –payment received from the service department customers; m6 i0 r! ~# B& l# u7 v* N( ? I
9 c9 K$ ?. X5 d' E# wReport to/Work with: Accountant Controller
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6 a0 r7 E- k, @; pSkills, Qualifications, Experience, Special Physical Requirements:
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. W" O* }, n+ _% S) D) R+ c1 g0 Y( j4 C• Must be able to read, write and communicate fluently in English and have proper grammatical speech.+ z1 b- y* F: `, l x9 A) W
• Use of computer. Quickbooks and Costar experience is an asset.
- s6 B/ X4 _2 B7 r9 Z• Valid work permit and SIN# in Canada.
9 w* S$ t' C2 E& I6 a% Q• Be able to work overtime with bank hours.2 ?2 ^/ Z6 @" f1 O0 ]
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Email your resume to: ken@smartbrandsautogroup.com |
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