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

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