Reconciliation Accountant - Limassol

• Reconcile supplier statements with company records to ensure accuracy and consistency.
• Validate and process supplier invoices for approval and forward them to the Accounts Department for posting and payment.
• Communicate regularly with external suppliers and internal team members to resolve discrepancies or issues without delay.
• Investigate and follow up on unmatched invoices, credit notes, and outstanding balances.
• Maintain accurate and up-to-date records of supplier transactions and reconciliation reports.
• Monitor payment schedules to ensure timely payments are in line with agreed supplier terms.
• Assist with internal and external audits by providing required documentation and explanations related to supplier accounts.
• Provide administrative support to the team as needed, ensuring smooth day-to-day operations.

• University degree, or equivalent experience in a similar role.
• Knowledge of at least one business software (SAP Business One preferred).
• Excellent command of Greek and English language, both written and verbal.
• Strong organizational and communication skills.
• A collaborative, team-oriented mindset.

• The working hours are Monday - Friday 8:30-17:30 with lunch break 13:00-14:00 (onsite)

StaffMatters Recruitment