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Support the Finance team in the tasks performed by the different services of the Department: Accounts Receivable, Accounts Payable, Central Cashier, Goods Receipt, Savings and Purchasing in general.
Job Responsibility:
Assist the different team members in the preparation of the daily list of checks to be cashed, the control of the cash float, the distribution and control of the different cash registers of the hotel in accordance with the standards and procedures of the Group
Support in processing and recording of charges and payments of accounts receivable and participating in the monitoring of credit procedures throughout the hotel in accordance with local and Four Seasons Group standards and procedures
Requirements:
A positive attitude, effective interpersonal skills
Proficiency level of Microsoft Office software: Word, Excel, power point, publisher
Attention to detail, strong interpersonal and communication skills, the ability to multi-task with excellent organizational skills
Fluent in English and Italian
What we offer:
500€ monthly expense reimbursement
Excellent Training and Development opportunities
Complimentary Dry Cleaning for Employee Uniforms
Meals available at our Employee Restaurant
Employee Experience initiatives: from annual themed employee party to many ESG events throughout the year
Employee Recognition Programs
Opportunities to build a successful career with global potential