Key Duties/Responsibilities: 

• Assisting with the day-to-day management of the Accounts Payable function.
• Posting accounts payable invoices in the system.
• Raising purchase orders as required.
• Carrying our regular accounting reconciliations.
• Monitoring and verifying payments regarding marketing and suppliers’ payment runs ensuring vendors are paid in a timely and accurate manner.
• Handling vendors and Accounts Payable communication.
• Coordinating between vendors and internal departments for all invoice processing and payments including reconciling of the Purchase Orders and invoices.
• Supporting Management in ad-hoc and ongoing projects/assignments as required.

Key Skills/Experience: 

• Bachelor’s degree in Mathematics, Finance, Accounting, or another related field.
• Approximately 1+ years of relevant experience within an accounting role is a must.
• Previous experience with Accounts Payable functions will be considered an advantage.
• Strong analytical skills with attention to detail.
• Solid knowledge of MS Office Suite, with excellent proficiency in Excel.
• Any previous experience working with 1C Accounting software is desirable.
• Fluency in English with excellent communication skills, both verbal and written.
• Able to work in a dynamic environment.
• Hard working with good interpersonal skills.
• Project management skills.
• Work ethic and punctuality.

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.