Unit 13 - Recruitment and Selection in Business P3 Prepare the documents used in selection and recruitment activities. Be able to prepare the documentation involved in the recruitment process. This contains a Job description, Person specification and a detailed description of the two aswell as a de...
unit 13 p3 prepare the documents used in selection and recruitment activities
prepare the documents used
Connected book
Book Title:
Author(s):
Edition:
ISBN:
Edition:
More summaries for
WGU C213 OBJECT ASSESSMENT ACCOUNTING FOR DECISION MAKERS 2023/ 2024 EXAM WITH ACTUAL QUESTIONS AND COMPLETE 100%CORRECT ANSWERS WITH VERIFIED AND WELL EXPLAINED RATIONALES ALREADY GRADED A+ BY EXPERT...
NATIONAL PILATES CERTIFICATION EXAM WITH ACTUAL QUESTIONS AND COMPLETE 100%CORRECT ANSWERS WITH VERIFIED AND WELL EXPLAINED RATIONALES ALREADY GRADED A+ BY EXPERTS |LATEST VERSION 2024 WITH GUARANTEE...
UNIT 1 - EXPLORING BUSINESS ASSIGNMENT 1 P1, P2, P3, M1, M2, D1 EXAM WITH ACTUAL QUESTIONS AND COMPLETE 100%CORRECT ANSWERS WITH VERIFIED AND WELL EXPLAINED RATIONALES ALREADY GRADED A+ BY EXPERTS |L...
All for this textbook (539)
Written for
BTEC
PEARSON (PEARSON)
Business 2010 QCF
Unit 13 - Recruitment and Selection in Business
All documents for this subject (49)
1
review
By: olifarrell01 • 3 year ago
By: sadiaa • 3 year ago
Thank you!
Seller
Follow
sadiaa
Reviews received
Content preview
Job Description
Job title: Accounts Assistant
Location: Trinity Retail Park, 6 Trinity St, Bolton BL3 6DH
Salary: £8.50 - £9.30 per hour
Contract: Full-time/permanent
Shift: Monday - Saturday 9 am - 6 pm
Reference number: 258Y9BP0
Closing date: 5th January 2020
Job purpose:
We are looking to employ an accounts assistant that is detail originated and experienced to assist in
our finance department. The Accounts Assistant is an important role in our company’s accounting
department. The Accounts assistant with the rest of the team is responsible for maintaining an
organised and accurate financial information for the business. In this position, you will be
responsible for many different day to day financial operations including sales and purchase ledgers,
updating our clients’ records and filling in documentation. Your responsibilities also include
reporting the financial information to the finance manager.
Main duties and responsibilities:
To undertake accounts tasks within the team to ensure departmental deadlines are met
To promote the use of Insight supplier portal with suppliers and internal departments
To take responsibility for supplier’s accounts
To investigate supplier queries and ensure they are resolved efficiently
To identify key business partners and create strong working relationships
Ensuring that all office expenditure remains within budget. Any other ad hoc requirements
as specified by the Team Manager
Regularly updating all accounting ledgers and journals.
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller sadiaa. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $4.51. You're not tied to anything after your purchase.
