07 set - Milano
Totalenergies
TotalEnergies is a multi-energy company active in the production and marketing of oil, biofuels, natural gas, renewable energies, and electricity.
Present in 130 countries, TotalEnergies places sustainable development at the heart of its projects to contribute to technological advancement in the energy sector and to protect the planet in the face of climate challenges. We operate across the entire energy value chain, from the exploration of new resources to distribution to the end consumer. Our 100,000 employees are committed to delivering better energy—more affordable, reliable, cleaner, and accessible to as many people as possible.
TotalEnergies’ mission is to meet the world’s growing energy demand by evolving toward a lower-carbon energy mix and increasingly environmentally responsible operations. That’s why TotalEnergies has announced its goal to achieve net-zero emissions by 2050 across its global activities, from production to the use of energy products sold to its customers.
AS 24 is a TotalEnergies company specializing in fuel distribution, mobility services,
and fleet management solutions for road transport professionals across Europe. With an extensive network of dedicated truck stations and digital services, AS 24 helps customers improve operational efficiency, mobility, and sustainability.
Gestione delle attività contabili relative al ciclo passivo, in collaborazione con le diverse funzioni aziendali.
Riconciliazione di fatture e IVA ai fini della liquidazione mensile tramite confronto tra SAGE100 e cassetto fiscale.
Riconciliazione dei dati core tra SAGE100 e applicativo tecnico, con riferimento a valori consuntivi e previsionali
Verifica e riconciliazione delle principali poste di bilancio, in particolare ratei, risconti e fatture da ricevere
Gestione dei movimenti bancari tramite estrazione, verifica e registrazione in SAGE100, con riconciliazione mensile dei conti bancari
Gestione del processo di validazione della spesa, in funzione dei rela
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