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...
è alla ricerca di un/una AccountsPayable Officer.
Di cosa ti occuperai: Registrare i documenti passivi, garantendo il rispetto delle scadenze interne ed esterne e della normativa fiscale.
Mantenere aggiornate e complete le anagrafiche dei fornitori...
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...
documents and supplier invoicesCost control overview and variance analysisSupporting cash and credit card reportingAssisting with accounting for both the receivable and payable cyclesWhat’s in it for YOU? General Perks:A dynamic work environment with...
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...
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...
balance sheet reconciliations and bank reconciliations.
Review and verify accountspayable input and output, accounts receivable posting and billing, and maintain the daily income report, ensuring timely completion of all necessary schedules.
Participate...
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...
reconciliations.
Review and verify accountspayable input and output, accounts receivable posting and billing, and maintain the daily income report, ensuring timely completion of all necessary schedules.
Participate in the monthly inventory process...
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...
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...