ASSIGNED TO ACCOUNT '_2088 (Q1971842): Difference between revisions
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(Changed an Item: Label in wikidata changed) |
(Created claim: summary (P836): THE TRAINING COURSE PER EMPLOYEE TO THE ENAIP OF PASIAN DI PASIAN DI PASIAN (UD); HAS A TOTAL DURATION OF 1000 HOURS, OF WHICH 360 HOURS HAVE BEEN COMPLETED. THE REFERENCE PROFILE Ê LÂADETTO TO CONTABILITEUR, WHICH IS RESPONSIBLE FOR MANAGING STAFF IN THE ADMINISTRATION AND ADMINISTRATION OF THE STAFF, INCLUDING PROVIDING SUPPORT TO THE SECRETARIAT. PROGRAMME MANAGEMENT AND BUDGET MANAGEMENT AND WILL HANDLE COLLECTION AND PAYMENT TRANSACTIONS....) |
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| Property / summary | |||
THE TRAINING COURSE PER EMPLOYEE TO THE ENAIP OF PASIAN DI PASIAN DI PASIAN (UD); HAS A TOTAL DURATION OF 1000 HOURS, OF WHICH 360 HOURS HAVE BEEN COMPLETED. THE REFERENCE PROFILE Ê LÂADETTO TO CONTABILITEUR, WHICH IS RESPONSIBLE FOR MANAGING STAFF IN THE ADMINISTRATION AND ADMINISTRATION OF THE STAFF, INCLUDING 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. THIS WILL PROVIDE DAILY ATTENDANCE AT A DAILY TIME. THE STRUCTURE OF THE TIMETABLE PROVIDES FOR AN AVERAGE WEEKLY COMMITMENT OF 25 OR (English) | |||
| Property / summary: THE TRAINING COURSE PER EMPLOYEE TO THE ENAIP OF PASIAN DI PASIAN DI PASIAN (UD); HAS A TOTAL DURATION OF 1000 HOURS, OF WHICH 360 HOURS HAVE BEEN COMPLETED. THE REFERENCE PROFILE Ê LÂADETTO TO CONTABILITEUR, WHICH IS RESPONSIBLE FOR MANAGING STAFF IN THE ADMINISTRATION AND ADMINISTRATION OF THE STAFF, INCLUDING 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. THIS WILL PROVIDE DAILY ATTENDANCE AT A DAILY TIME. THE STRUCTURE OF THE TIMETABLE PROVIDES FOR AN AVERAGE WEEKLY COMMITMENT OF 25 OR (English) / rank | |||
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Revision as of 09:46, 20 March 2020
Project in Italy financed by DG Regio
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | ASSIGNED TO ACCOUNT '_2088 |
Project in Italy financed by DG Regio |
Statements
56,990.0 Euro
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113,980.0 Euro
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50.0 percent
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31 October 2018
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30 August 2019
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ATI 3 - HUB UDINE E BASSA FRIULANA - EN.A.I.P.
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IL CORSO DI QUALIFICA PER ADDETTO ALLA CONTABILITà VERRà REALIZZATO PRESSO LA SEDE ENAIP DI PASIAN DI PRATO (UD); HA UNA DURATA DI 1000 ORE COMPLESSIVE, DI CUI 360 DI STAGE. IL PROFILO DI RIFERIMENTO Ê LÂADDETTO ALLA CONTABILITÃ, OVVERO LA FIGURA CHE SI OCCUPA DI GESTIRE ATTIVITà CONTABILI E DI AMMINISTRAZIONE DEL PERSONALE, FORNENDO ANCHE PRESTAZIONI DI SUPPORTO ALLA SEGRETERIA. PROGRAMMA LA GESTIONE DELLA CONTABILITà E DEL BILANCIO E GESTISCE CON CONTINUITà 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 CONTINUITà SIA CON COLLEGHI CHE CON CLIENTI E FORNITORI. à PREVISTA UNA FREQUENZA QUOTIDIANA IN ORARIO DIURNO. LA STRUTTURAZIONE DEL CALENDARIO PREVEDE UN IMPEGNO SETTIMANALE MEDIO DI 25 OR (Italian)
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THE TRAINING COURSE PER EMPLOYEE TO THE ENAIP OF PASIAN DI PASIAN DI PASIAN (UD); HAS A TOTAL DURATION OF 1000 HOURS, OF WHICH 360 HOURS HAVE BEEN COMPLETED. THE REFERENCE PROFILE Ê LÂADETTO TO CONTABILITEUR, WHICH IS RESPONSIBLE FOR MANAGING STAFF IN THE ADMINISTRATION AND ADMINISTRATION OF THE STAFF, INCLUDING 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. THIS WILL PROVIDE DAILY ATTENDANCE AT A DAILY TIME. THE STRUCTURE OF THE TIMETABLE PROVIDES FOR AN AVERAGE WEEKLY COMMITMENT OF 25 OR (English)
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Identifiers
D87D18002040009
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