Overview:
* Order and invoice processing
* Creation of support packs
* Checking customer payments
* Errands (e.g., shopping, administrative tasks)
* Supplier management
* Archiving and small changes
* Employee refunds
* Support with cars and utility management
* Document compilation
* Template creation for price lists
* Checking PEC emails
* Tasks to Be Delegated from Giulia to the Intern
* Sending and collecting software-related documents
* Updating the employee holiday situation
* Printing accounting documents
* Supporting timetable and cash collection tasks
* Assisting with bad debtor follow-ups involving lawyers
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