Noemi Armetta

Accounts payable management, General Ledger Clerk

• Journal Entries.
• Registration of Capex and Opex payable invoices according to policies
• Depreciation management
• Esterometro data processing
• Supplier accreditation, check of appropriate documentation in accordance with policies
• Verification of correspondence with Purchase Orders and DDT
• Control and balancing of VAT settlements
• Reconciliation of balance sheet, Local and Corporate balances on a monthly basis
• Support to the local Financial Controller for the accuracy of the monthly P&L
• Monitoring of Reporting to the Group Leader

• Management and supervision of Food cost and Labour cost,
• Composition of different menus in agreement with the kitchen staff
• Experience with budget managing
• In charge of Procurement process, market research, analysis of suppliers, monitoring purchase orders.
• Selection of the staff
• Organization of banquets and catering events.

• Analysis of price lists and catalogues
• Inclusion of items in the internal price list
• Management of direct negotiations between public administration and private individuals
• Formulation of quotes and orders
• Supplier selection and management
• Quality-price comparison of products offered
• Delivery monitoring
• Sending DDT

• To ensure that mise en place levels are kept to standards, To meet, greet and seat guest in a professional and efficient manner, To assist chef de rang in maintaining the station fully stocked clean and tidy, To clear and reset tables, To ensure service and back of house areas are kept clean at all time, To ensure service is delivered according mandarin standards, To manage pastry section, delivering the courses from the pastry pass to the guest, To organize orders for ice cream trolley.