Key Duties/Responsibilities: 

• Booking of journal entries into the Company’s accounting system.
• Performing the daily Credit Control of Debtors.
• Communicating with customers on a regular basis and follow up on receipts.
• Keeping customer accounts up to date.
• Prepare the ageing analysis, communicating with the Head of Accounting for overdue balances and collections.
• Sending customer statements on a regular basis, in line with the Company’s policies and procedures.
• Performing bank reconciliations for all Company bank accounts.
• Performing various ad-hoc accounting functions and reports as required.

Key Skills/Experience: 

• Bachelor's Degree or Diploma in Accounting, Finance, Business Administration, or a related field.
• LCCI Higher or with an accounting background.
• 3+ years of relevant experience within a similar role is a must.
• Good knowledge of Microsoft Office (Excel and Word).
• Good command of the Greek and English language (written and verbal).
• Good working knowledge of accounting systems. Knowledge of Powersoft will be considered an advantage.
• Organised, Diligent and able to pay attention to details.
• Positive attitude and team spirit.

To apply for this vacancy, please send your CV, along with any covering letter to [email protected] quoting the above job title. Please note that due to the high volumes of applications received only shortlisted applicants will be responded to. By sending us your CV you are giving CareerFinders your consent to be contacted for this and any other suitable vacancies that we believe match your skills and experience. To view our privacy policy, please click www.careerfinders.com.cy/privacy-policy.