ph3Responsibilities /h3 ul liEnsure the accurate and timely processing of invoices in line with local VAT and accounting regulations /li liProcess payments in line with LVMH policies and procedures /li liMaintain up to date ageing of suppliers with monthly reconciliations/ statements with suppliers /li liAssist in providing the relevant month‑end/year‑end information within the required deadlines /li liDeal efficiently with all telephone queries to and from suppliers and provide a co‑operative service to all departments within the hotel /li liEnsure that a tidy and efficient filing system is kept of all invoices, payments and reports /li liEnsure that an accurate record/log of invoices is kept up to date /li liWork closely with the tax and audit consultants of the company /li /ul h3Qualifications /h3 ul liRelevant degree in Administration,



Finance or related fields /li liA minimum of 2 years of experience as an Accounts Payable clerk or equivalent /li liExperience in Hospitality/Luxury hotels preferred /li liExcellent communication skills in Italian and English /li liEffective organization and presentation skills /li liAdvanced Excel Skills /li /ul h3Benefits /h3 ul liPermanent contract within CCNL Turismo Federalberghi /li liCompetitive salary and life insurance plan /li liComplimentary and preferred rate experiences at our iconic destinations /li liHarvard Management Online Training /li liCorporate Belmond and LVMH Benefits /li liMeals vouchers /li /ul /p #J-18808-Ljbffr

📌 Addetto/a contabilità e pagamenti (Fiesole)
🏢 Belmond
📍 Fiesole