ResponsibilitiesSebbene l'esperienza competente e le qualifiche siano fondamentali per questo ruolo, si assicuri di verificare di possedere le soft skill preferenziali, se richieste, prima di candidarsi.Ensure the accurate and timely processing of invoices in line with local VAT and accounting regulationsProcess payments in line with LVMH policies and proceduresMaintain up to date ageing of suppliers with monthly reconciliations/ statements with suppliersAssist in providing the relevant month‑end/year‑end information within the required deadlinesDeal efficiently with all telephone queries to and from suppliers and provide a co‑operative service to all departments within the hotelEnsure that a tidy and efficient filing system is kept of all invoices,



payments and reportsEnsure that an accurate record/log of invoices is kept up to dateWork closely with the tax and audit consultants of the companyQualificationsRelevant degree in Administration, Finance or related fieldsA minimum of 2 years of experience as an Accounts Payable clerk or equivalentExperience in Hospitality/Luxury hotels preferredExcellent communication skills in Italian and EnglishEffective organization and presentation skillsAdvanced xysqume Excel SkillsBenefitsPermanent contract within CCNL Turismo FederalberghiCompetitive salary and life insurance planComplimentary and preferred rate experiences at our iconic destinationsHarvard Management Online TrainingCorporate Belmond and LVMH BenefitsMeals vouchers#J-18808-Ljbffr

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🏢 Belmond
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