Accounts Payable Clerk Cluster Office - Sardegna Porto Cervo
at Belmond
Porto Cervo, Sardegna, Italy -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 25 Dec, 2024 | Not Specified | 30 Sep, 2024 | N/A | Communication Skills,Presentation Skills,Finance | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
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OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
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Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
About Belmond
Belmond is part of the world’s leading luxury group, LVMH Moët Hennessy Louis Vuitton. Belmond has been a pioneer of exceptional luxury travel since 1976. Its portfolio extends across 24 countries with remarkable properties that include the illustrious Venice Simplon-Orient-Express train, remote beach retreats like Cap Juluca in Anguilla, Italian hideaways such as Splendido in Portofino, and gateways to natural wonders such as Hotel das Cataratas beside Brazil’s Iguassu Falls. From trains to river barges, safari lodges to hotels, each unique property has a distinctive story, personality, and identity, with a personalized team to match.
Your Moment Awaits…. As Accounts Payable Clerk for two properties Hotel Romazzino, a Belmond Hotel and Hotel Pitrizza by Cheval Blanc you will have ownership of procedures for the cluster office.
REQUIREMENTS:
Relevant Qualification or experience in Accounting, Finance
Prior experience as an Accounts Payable clerk or equivalent
Experience in Hospitality/Luxury hotels preferred.
Excellent communication skills in Italian and English (French advantageous)
Effective organization, communication, and presentation skills
Responsibilities:
- Ensure the accurate and timely processing of invoices in line with local VAT and accounting regulations
- Process payments in line with LVMH policies and procedures
- Maintain up to date ageing of suppliers with monthly reconciliations / statements with suppliers
- Assist in providing the relevant month-end/year-end information within the required deadlines
- Deal efficiently with all telephone queries to and from suppliers
- Provide a co-operative service to all departments within the Hotel
- Ensure that a tidy and efficient filing system is kept of all invoices, payments and Reports
- Ensure that an accurate record/log of invoices is kept up to date
- Work closely with the tax and audit consultants of the company
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Porto Cervo, Sardegna, Italy