Key Duties/Responsibilities: 

• Implements all accounting processes, procedures and standards and monitors the accurate execution of financial agreements with clients and suppliers.
• Maintain accounts payable records ensuring timely payment of invoices.
• Prepare weekly cash flow statements/forecasts for outgoing payments.
• Prepare suppliers’ reconciliations and liaise with them to resolve any discrepancies.
• Maintain the suppliers register and update it regularly.
• Assist in issuing invoices to clients if required.

Key Skills/Experience: 

• Bachelor’s degree in accounting, Finance, Business Administration or related fields.
• Approximately 2+ years of relevant work experience is preferred, although full training will be provided.
• Sound knowledge of accounting principles and procedures.
• Strong knowledge of MS Office applications, in particular Excel.
• Fluency in Greek and English with excellent communication skills, both verbal and written.
• Excellent organizational and analytical skills with attention to detail and critical thinking.
• Ability to work independently as well as in a team-oriented environment. 

Key Benefits: 

• Attractive salary based on skills and experience.
• 13th salary.
• Provident Fund.
• Comprehensive health insurance coverage.
• Annual performance-related bonus.
• Gym allowance.

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.