Accounts Payable
Job no: 538980
Work type: Full time
Location: Lake Como, Italy
Categories: Various categories
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Ensure the accurate and timely processing of invoices in line with local VAT and accounting regulations
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Process payments in line with MOHG policies and procedures
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Maintain up to date ageing of suppliers with monthly reconciliations / statements with suppliers
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Assist in providing the relevant month-end/year-end information within the required deadlines
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Deal efficiently with all telephone queries to and from suppliers
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Provide a co-operative service to all departments within the Hotel
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Ensure that a tidy and efficient filing system is kept of all invoices, payments and reports
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Ensure that an accurate record/log of invoices is kept up to date
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Maintain accurate fixed assets register
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Work closely with the tax and audit consultants of the company
Requirements:
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Minimum 4-5 years prior experience
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Good knowledge of English
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Strong attention to detail and organization
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Strong data entry skills
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Communication skills
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Willingness to learn
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Previous experience in a finance role is desirable
Advertised: W. Europe Daylight Time
Application close:
Apply now