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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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( I" B; m. s; f' MEmployer: Smart Brands Auto Group Inc.
/ W( A3 J( A# l- O* b; A# LLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
- N- k4 C8 T/ ?, @Position Description Title: Reception and Accounting Assistant; X0 i0 V' P; C' i
Start: August 7th, 2012 or ASAP
9 @; P" f5 T Q5 R, CTerms: Full time - Permanent0 [/ p/ k1 X" m3 j8 t* b# J
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm): D% L6 K8 s! h& g
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/ ^8 H+ m3 a% RFunctions:
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Reception - [$ t. C. e% s* D9 b' ]
o Phones - knowledge of appropriate telephone techniques and etiquette
3 G1 J$ v7 |) z- Z: Vo Information source - answer customers questions on the phone or refer callers to the appropriate department
5 d) ?! v7 N/ g$ e/ A) T8 e' ^+ Oo Customer greeter - meet and greet customers with courtesy and efficiency W6 m' [& I" Y* X5 Z
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership8 |, Y3 [7 {+ @" [% J
o Mail and courier4 s7 g2 Z- k- l8 s' a' {
o Office administration – ensure showroom, reception and customer waiting area is clean
8 p9 c! z/ P; Q( M( T, z" N8 f$ ko Office administration - provide backup support for sales and service staff when needed. X" d4 [( L) K% D7 X4 F* B
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Accounting Assistant Y6 M) D0 E: A8 f0 w' @, N
+ b9 W% A1 }7 `' xInventory and RV storage5 y' G/ T" @4 f6 e
o On purchase - book in all inventory, tag, label and create folders: i1 E, Y8 f8 }
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures+ N9 e* D( V$ t4 Z
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
; G9 F1 n. [: a. w# Io Payments - deposits received from sales/finance personnel
; m9 h- S% R& a: A/ Go Customer contact - know auto and RV procedures so you are able to answer customer questions
& ]* ?+ M; L0 K; ^6 q' r# {* ]o Inventory – custody of the storage files in according with dealership standards and procedures
( ^# g3 N! v) C% ?. Jo Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable
7 \% {# N' n' r f7 w9 m7 T4 e8 |o Accounts Payable mainly, Quickbooks experience is an asset
- c# |8 q" {" P4 D0 No Service department dayend – dayend procedures in and cash reconciliation in Costar
# |/ K! w" I, q( x5 O& Z9 mo Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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9 Q5 e P% A/ e, [( ? }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.
8 U1 p) ~6 w2 {% g+ l" i• Use of computer. Quickbooks and Costar experience is an asset.8 X/ q; T9 g! n' }
• Valid work permit and SIN# in Canada.5 C6 Z: |# e1 a& v$ d
• Be able to work overtime with bank hours./ f! R7 x7 V6 l+ j2 {+ M) b
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Email your resume to: ken@smartbrandsautogroup.com |
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