Descrizione azienda
Synergie Italia, filiale di Milano Restelli , divisione specializzata #HOBE, seleziona per importante catena alberghiera sita a Venezia Mestre : AccountsPayable Officer (Settore Alberghiero)
Posizione
• Garantire la corretta...
compliance with internal processes and local regulations.
• Prepare key financial reports, including the Group's net financial position and working capital.
• Manage general accounting, credit monitoring, accountspayable, treasury, and expense reimbursements...
subsidiaries. The EMEA Shared Service Center, based in Agordo (BL), is accountable for the following processes: AccountsPayable, Accounts Receivable, Master Data, Indirect Taxes and Balance Sheet Assets for both Italian companies and European subsidiaries.
As...
Verifying transportation documents and supplier invoices
• Cost control overview and variance analysis
• Supporting cash and credit card reporting
• Assisting with accounting for both the receivable and payable cycles
What’s in it for YOU?
General Perks...
costs and conduct regular cost analysis. Accounts Receivable and Payable Management Monitor and manage the company's receivables and payables ensuring stable cash flow. Tax and Regulatory Compliance Familiarize and comply with local tax regulations...
Verifying transportation documents and supplier invoices
• Cost control overview and variance analysis
• Supporting cash and credit card reporting
• Assisting with accounting for both the receivable and payable cycles
What’s in it for YOU?
General Perks...
Global Business Service is a Shared Service Center network that provides Accounting services to our global subsidiaries. The EMEA Shared Service Center, based in Agordo (BL) is accountable for the following processes: AccountsPayable, Accounts Receivable...
transportation documents and supplier invoices
Cost control overview and variance analysis
Supporting cash and credit card reporting
Assisting with accounting for both the receivable and payable cycles
What’s in it for YOU?
General Perks: A dynamic work...
set up in accordance with the company’s procurement policies.
• Serve as the help desk for users relating to the purchasing tools employed.
• Coordinate processes with the accountspayable function to facilitate enforcement of the established policies...
Verifying transportation documents and supplier invoices
• Cost control overview and variance analysis
• Supporting cash and credit card reporting
• Assisting with accounting for both the receivable and payable cycles
What’s in it for YOU?
General Perks...
Verifying transportation documents and supplier invoices
• Cost control overview and variance analysis
• Supporting cash and credit card reporting
• Assisting with accounting for both the receivable and payable cycles
What’s in it for YOU?
General Perks...
set up in accordance with the company’s procurement policies.
• Serve as the help desk for users relating to the purchasing tools employed.
• Coordinate processes with the accountspayable function to facilitate enforcement of the established policies...
set up in accordance with the company’s procurement policies.
• Serve as the help desk for users relating to the purchasing tools employed.
• Coordinate processes with the accountspayable function to facilitate enforcement of the established policies...
set up in accordance with the company’s procurement policies.
• Serve as the help desk for users relating to the purchasing tools employed.
• Coordinate processes with the accountspayable function to facilitate enforcement of the established policies...
set up in accordance with the company’s procurement policies.
• Serve as the help desk for users relating to the purchasing tools employed.
• Coordinate processes with the accountspayable function to facilitate enforcement of the established policies...
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