Key Duties/Responsibilities: 

• Processing and recording supplier and customer invoices.
• Assisting with accounts payable and receivable.
• Recording payments and receipts and maintaining accurate accounting records.
• Performing bank and supplier statement reconciliations.
• Following up on outstanding invoices and routine account queries.
• Maintaining organised financial documentation and filing.
• Assisting with expense records and preparing basic financial reports.
• Supporting month-end procedures and other accounting tasks as required.

Key Skills/Experience: 

• A Bachelor’s degree in Accounting, Finance, or a related field will be considered an advantage.
• 3+ years of relevant experience in accounting or finance.
• Good knowledge of accounting principles and procedures.
• Experience with bank reconciliations, invoices, payments, and bookkeeping.
• Good knowledge of MS Excel and accounting software.
• Strong organisational skills and attention to detail.
• Ability to work independently and as part of a team.
• Good command of Greek and English.

Key Benefits: 

• 13th Salary.
• Provident Fund.
• Birthday Leave.

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.