Vista de conjunto

Stylist Four Star Hotel requires interns:

FUNCTIONS:

  • Assist in timely billing of accounts.
  • Maintain a filing system for account receivable records.
  • Assist in balancing daily transfer to city ledger and post, edit and update the accounts receivable system.
  • Assist in the reconciliation of accounts.
  • Respond to and resolve account queries.
  • Collate suppliers documentation for processing.
  • Ensure all invoices have the appropriate documentation attached and approvals prior to processing.
  • Maintain a filing system for accounts payable records.
  • Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services.
  • Check arithmetic accuracy and invoices.
  • Assist in reconciling the weekly purchase log.
  • Reconcile suppliers statements with established records and report any discrepancies.
  • Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid.
  • Use finance computer programs.

CONDITIONS:

  • 500€
  • Meal per shift,
  • Uniform,
  • Reimbursement of transportation costs up to 75%.

REQUIREMENTS

  • Fluent English, and French or Dutch valuable.
  • Student of Bachelos Honours in International Management or Master in Business Management by CESINE

If you need more information, send me an email: franciscomartinez@cesine.com