Account Payable - Venice
1 mese fa
Job summary
Assist in day-to-day finance operations and he is primarily responsible for computing, recording, collecting, analysing and verifying numerical data for use in maintaining accounting records of the financial operations of the hotel.
Responsibilities
- Collaborate daily with every department in order to organize purchasing
- Daily control on Purchase Oder vs Invoice before to input into the system and also fiscally items quantity control.
Descrizione del lavoro
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