Accounts Payable Specialist — Rome, Full-Time

Bvlgari Hotels & Resorts; Roma; In loco; EUR 25.000 - 27.000; Tempo pieno

Descrizione del lavoro

Marriott International in Rome seeks a Finance & Accounting professional to check figures, postings, and documents for accuracy and proper coding, while organizing and safeguarding financial records and cash. The role also involves analyzing computerized financial data and producing key reports.

Responsibilities include period-end closing, reconciliation, and preparation of bills and invoices, with adherence to company procedures and confidentiality.

Competenze

• Education: High school diploma or G.E.D. equivalent.
• Related Work Experience: At least 1 year of related work experience.
• Supervisory Experience: No supervisory experience.
• License or Certification: None

Mansioni

• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
• Record, store, access, and analyze computerized financial information.
• Maintain accurate electronic spreadsheets for financial and accounting data.
• Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
• Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
• Complete period-end closing procedures and reports as specified.
• Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.

Formazione

High school diploma or G.E.D. equivalent

Descrizione del lavoro

Marriott International in Rome seeks a Finance & Accounting professional to check figures, postings, and documents for accuracy and proper coding, while organizing and safeguarding financial records and cash. The role also involves analyzing computerized financial data and producing key reports.

Responsibilities include period-end closing, reconciliation, and preparation of bills and invoices, with adherence to company procedures and confidentiality.