ASSIGNED TO ACCOUNT ' (Q1971477): Difference between revisions
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(Changed label, description and/or aliases in 2 languages: Changing unique label-description pair) |
(Removed claim: financed by (P890): Directorate-General for Regional and Urban Policy (Q8361), Removing unnecessary financed by statement) |
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| Property / financed by | |||
| Property / financed by: Directorate-General for Regional and Urban Policy / rank | |||
Revision as of 21:49, 1 November 2020
Project Q1971477 in Italy
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | ASSIGNED TO ACCOUNT ' |
Project Q1971477 in Italy |
Statements
61,438.0 Euro
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122,876.0 Euro
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50.0 percent
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30 October 2018
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12 December 2019
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ATI 1 - HUB GIULIANO - I.R.E.S.
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45°40'37.52"N, 13°45'12.31"E
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LÂADDETTO ALLA CONTABILITÃ SI OCCUPA DI GESTIRE ATTIVITÃ CONTABILI E DI AMMINISTRAZIONE DEL PERSONALE, FORNENDO ANCHE PRESTAZIONI DI SUPPORTO ALLA SEGRETERIA. PROGRAMMA LA GESTIONE DELLA CONTABILITÃ E DEL BILANCIO E GESTISCE CON CONTINUITÃ OPERAZIONI DI INCASSO E PAGAMENTO. CURA LA RICEZIONE, EMISSIONE E REGISTRAZIONE DEI DOCUMENTI CONTABILI DALLA PRIMA NOTA ALLA REDAZIONE DEL BILANCIO ANNUALE APPLICANDO IL METODO DELLA PARTITA DOPPIA. OPERA UTILIZZANDO ABITUALMENTE ATTREZZATURE INFORMATICHE, UTILIZZA SOFTWARE SPECIFICI, GESTISCE LA CORRISPONDENZA E SI RELAZIONA CON CONTINUITÃ SIA CON COLLEGHI CHE CON CLIENTI E FORNITORI. (Italian)
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MS LÂADDEPTTO ACCOUNTS FOR THE MANAGEMENT OF STAFF AND ADMINISTRATION BY PROVIDING SUPPORT TO THE SECRETARIAT. PROGRAMME MANAGEMENT AND BUDGET MANAGEMENT AND WILL HANDLE COLLECTION AND PAYMENT TRANSACTIONS. IT SHALL RECEIVE, ISSUE AND REGISTER ACCOUNTING DOCUMENTS FROM THE EARLIEST DOCUMENT AVAILABLE FOR THE PREPARATION OF THE ANNUAL FINANCIAL STATEMENTS USING THE DOUBLE-ENTRY METHOD. IT WORKS USING COMPUTER HARDWARE, USES SPECIFIC SOFTWARE, HANDLES CORRESPONDENCE AND CONTACTS WITH COLLEAGUES AS WELL AS CUSTOMERS AND SUPPLIERS. (English)
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MS LÂADDEPTTO ACCOUNTS FOR THE MANAGEMENT OF STAFF AND ADMINISTRATION BY PROVIDING SUPPORT TO THE SECRETARIAT. PROGRAMME MANAGEMENT AND BUDGET MANAGEMENT AND WILL HANDLE COLLECTION AND PAYMENT TRANSACTIONS. IT SHALL RECEIVE, ISSUE AND REGISTER ACCOUNTING DOCUMENTS FROM THE EARLIEST DOCUMENT AVAILABLE FOR THE PREPARATION OF THE ANNUAL FINANCIAL STATEMENTS USING THE DOUBLE-ENTRY METHOD. IT WORKS USING COMPUTER HARDWARE, USES SPECIFIC SOFTWARE, HANDLES CORRESPONDENCE AND CONTACTS WITH COLLEAGUES AS WELL AS CUSTOMERS AND SUPPLIERS. (English)
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Identifiers
D97D18001720009
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