04 set - Fiesole
Altro
Responsibilities
Ensure the accurate and timely processing of invoices in line with local VAT and accounting regulations
Process payments in line with LVMH policies and procedures
Maintain up to date ageing of suppliers with monthly reconciliations/ statements with suppliers
Assist in providing the relevant month‐end/year‐end information within the required deadlines
Deal efficiently with all telephone queries to and from suppliers and provide a co‐operative service to all departments within the hotel
Ensure that a tidy and efficient filing system is kept of all invoices, payments and reports
Ensure that an accurate record/log of invoices is kept up to date
Work closely with the tax and audit consultants of the company
Qualifications
Relevant degree in Administration,
Finance or related fields A minimum of 2 years of experience as an Accounts Payable clerk or equivalent
Experience in Hospitality/Luxury hotels preferred
Excellent communication skills in Italian and English
Effective organization and presentation skills
Advanced Excel Skills
Benefits
Permanent contract within CCNL Turismo Federalberghi
Competitive salary and life insurance plan
Complimentary and preferred rate experiences at our iconic destinations
Harvard Management Online Training
Corporate Belmond and LVMH Benefits
Meals vouchers
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Adecco