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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 7 `1 V, W2 O' {: @' ^
+ z& w* z& V6 KEmployer: Smart Brands Auto Group Inc.& d5 w' o4 |0 S4 W* U0 g6 z# U9 ~
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)) H4 L6 G2 n, ~7 d
Position Description Title: Reception and Accounting Assistant
9 R% r7 }% I8 a8 iStart: August 7th, 2012 or ASAP
* p; N* _4 M1 I. g/ k7 j+ UTerms: Full time - Permanent
' {1 O0 g( R2 C* P6 NCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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1 Q8 ]" E! {; D& ]3 j/ i/ S4 O+ eFunctions: 2 @ p, x/ c. D$ S% y. G
, X1 ^0 L* n7 W6 }) Q1 QReception
' k! @: g* j5 [0 V' r0 }) |$ so Phones - knowledge of appropriate telephone techniques and etiquette) ~! T) Y: O5 U% ~/ w/ ?6 n5 g+ _4 L
o Information source - answer customers questions on the phone or refer callers to the appropriate department
" K! j3 y4 Q+ F0 Do Customer greeter - meet and greet customers with courtesy and efficiency
5 W7 {) N+ @" k% w% K% No First contact - to engage customers, find out their needs, and appropriately route them within the dealership( n5 i+ _$ p: H
o Mail and courier
9 l+ z/ D3 `, U* n5 j# A" qo Office administration – ensure showroom, reception and customer waiting area is clean
6 z" N; E7 n" R4 X4 J. C; Uo Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant9 q0 Z& I; g9 A) ?1 |
j z5 w( U* ]6 \, G$ b( EInventory and RV storage5 y9 B! q3 p; u
o On purchase - book in all inventory, tag, label and create folders
4 [) r0 I4 T6 Z0 Wo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures1 b1 X0 l" W! k% \5 `2 f
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures) t4 J+ s7 b5 ^' }/ S; a
o Payments - deposits received from sales/finance personnel
, q' `5 q, B- q8 k7 t" ]' T! c' J1 So Customer contact - know auto and RV procedures so you are able to answer customer questions& a. W# K/ h* p( m. ?
o Inventory – custody of the storage files in according with dealership standards and procedures
0 a% p" {8 D ?) Po Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable
: `; c" f# q% m# M7 F# X8 q1 Qo Accounts Payable mainly, Quickbooks experience is an asset
9 x$ B! C+ M: c' ?! L2 a0 ~0 fo Service department dayend – dayend procedures in and cash reconciliation in Costar
( A# N% }$ P* {$ q) Zo Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller0 I B; Q- k- D" s
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Skills, 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 s( h; j/ a6 B( O5 c. q
• Use of computer. Quickbooks and Costar experience is an asset.
5 y( U6 O8 K$ E3 }& z* N+ p• Valid work permit and SIN# in Canada.
5 t @' f& r* z7 @9 k• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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