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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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4 ?3 N. n9 h- S0 s/ o6 f9 gEmployer: Smart Brands Auto Group Inc.+ k, f# O+ H, h& A8 S( q
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)& p# i/ B& d, @' h. K. e- `* z) N
Position Description Title: Reception and Accounting Assistant( j! {+ A4 T! k7 F8 v* ^
Start: August 7th, 2012 or ASAP
3 Y2 H1 V) _3 ^! wTerms: Full time - Permanent8 ?" ~2 Q9 ]; d/ L1 K/ K7 C
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions:
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( J; s- v! z- [Reception
, V/ n3 b: R9 a0 d& z4 fo Phones - knowledge of appropriate telephone techniques and etiquette
" D) v) S& k% Zo Information source - answer customers questions on the phone or refer callers to the appropriate department) a" m: e% G+ U
o Customer greeter - meet and greet customers with courtesy and efficiency4 o6 }( Q: c" C$ ~0 [
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership) w, d% V% \. Q( v+ b# D
o Mail and courier; W4 l% e: O8 I- O2 o4 ]
o Office administration – ensure showroom, reception and customer waiting area is clean
- C, P' X1 }2 p- U) ?/ To Office administration - provide backup support for sales and service staff when needed
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2 u7 b# Q2 R% n9 s* k" dAccounting Assistant
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Inventory and RV storage# m/ U& u0 b2 l2 \4 e
o On purchase - book in all inventory, tag, label and create folders+ O; Z" r$ d: R& o
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures' I& c9 q& B; j& @; J5 y
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
" p) ?4 w$ i1 Z2 Oo Payments - deposits received from sales/finance personnel1 R& c: `* A# s% R- R+ t) e- I
o Customer contact - know auto and RV procedures so you are able to answer customer questions
% b" Z- c7 m4 so Inventory – custody of the storage files in according with dealership standards and procedures
3 F7 K9 q1 E4 `% {o Payments – monthly payment processing including pre-authorized files' _. a$ s. f5 p0 Z7 S9 p* t& {
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Accounts Payable/Receivable( V8 X+ v; B/ i$ H- E
o Accounts Payable mainly, Quickbooks experience is an asset# j8 ?2 v1 h2 U& _$ s
o Service department dayend – dayend procedures in and cash reconciliation in Costar
& `6 g/ A& v* e1 ]6 q: B9 z9 co Payments –payment received from the service department customers
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- t h5 J5 H( l2 U+ XReport to/Work with: Accountant Controller9 c/ m4 [' L- y4 K+ C$ q& `
. B# l& |7 g8 \+ X5 iSkills, Qualifications, Experience, Special Physical Requirements:
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! d. Q0 N& y$ f• Must be able to read, write and communicate fluently in English and have proper grammatical speech.7 y; a/ D2 i/ H( o4 m; W6 R
• Use of computer. Quickbooks and Costar experience is an asset., |. Y; z' c7 l, i- q# V
• Valid work permit and SIN# in Canada.& b4 B9 H$ m) m5 K/ |+ R) [
• Be able to work overtime with bank hours.* m" {) S3 W# _4 j
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+ i3 x. z2 A p8 [Email your resume to: ken@smartbrandsautogroup.com |
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