Rome Central is a contemporary 5-star hotel offering premium business services and one of Italy’s most dazzling leisure rooftop experiences.
Main duties and responsibilities:
• Oversee and manage the accountsreceivable process, including daily...
attention to detail, excellent organizational skills, and a proactive attitude.
Key Responsibilities:
• Accounts Payable & Receivable: Process and track accounts payable and receivable transactions. Ensure timely payments to vendors and accurate invoicing...
Central is a contemporary 5-star hotel offering premium business services and one of Italy’s most dazzling leisure rooftop experiences.Main duties and responsibilities:Oversee and manage the accountsreceivable process, including daily monitoring of...
couriers/customs for customers.
AccountsReceivable Support: Invoicing and Payment Management
Other work arranged by the managers.
Essential Skills/Experience:
Degree in Law, Economics, Finance, or Business Management. Biology background or relevant...
Control, AccountsReceivable, Accounts Payable), Purchasing functions and other teams.
2. Develop and implement scalable financial processes and controls, ensuring strong financial governance as the company grows.
3. Preparation of departmental strategies...
couriers/customs for customers.
AccountsReceivable Support: Invoicing and Payment Management
Other work arranged by the managers.
Essential Skills/Experience:
Degree in Law, Economics, Finance, or Business Management. Biology background or relevant...
and coordinate with internal departments, cooperate with the business to the largest extent, and continue to promote sales targets and strategies effectively.
Control personal and departmental accountsreceivable, provide professional sales training and cross...
couriers/customs for customers.
AccountsReceivable Support: Invoicing and Payment Management
Other work arranged by the managers.
Essential Skills/Experience:
Degree in Law, Economics, Finance, or Business Management. Biology background or relevant...
means of analyses Analysing and monitoring daily, monthly, semi-annual and annual financial statements Co-supervision of F&, B cost controlling Carrying out and analysing spot checks Analysing various statistics Accountsreceivable and accounts...
account receivable, per supporto nell'integrazione tra moduli logistici e AFC.
3. Acquisti, nell'automazione dei processi di approvvigionamento e gestione delle richieste di acquisto (PR) e ordini di acquisto (PO)
4. SD e di customer accounting...
maximize cooperation for business development and continue to promote sales targets and strategies effectively.
• 个人与部门的应收账款控制,对销售人员进行专业销售培训及跨职能业务知识培训 - Control personal and departmental accountsreceivable, and provide professional sales training and cross...