Overview

Job description

Are you experienced in accounting?
Do you enjoy working in an international environment?
Are you fluent in Greek and English?

If you answer 3x “yes”, we are looking for you!

As the AP Accountant, you will be responsible for:
– Invoice processing
– Invoice posting and contacting suppliers according to company procedures
– Audit of data entry and invoices
– Closing activities
– Accounts clearing and vendor statement reconciliations
– Reporting
– Making balance confirmation and remittance checks with vendors
– Solving pending invoice issues and aged invoices

Requirements

– University degree in finance/accounting/business preferred
– Minimum 3 years of experience in Accounts Payable
– Fluent English and Greek (B2+)
– Work experience with an ERP system (advantage)
– Experience from SSC/BPO environment is a plus
– Knowledge of European GAAP, IFRS is an advantage
– Organized personality with attention to details
– Accurate, communicative with good communication skills

Benefits

– Performance bonus
– 5 weeks of vacation
– Meal vouchers
– 5 sick days
– Flexi pass
– Language courses, professional training, personal development
– Great career-development opportunities
– Employee discounts
– Pension/Insurance support

Note for candidate

Send us your CV in English and Czech if you have one.

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