
Accounts Officer
- Λευκωσία
- Μόνιμη
- Πλήρης Απασχόληση
- Maintain and manage the accounts receivable ledger.
- Oversee the collection process of outstanding customer balances via telephone and email.
- Reconcile vendor and customer account statements.
- Post customer receipts accurately and timely.
- Post vendor invoices in accordance with company procedures.
- Process and post payments.
- Perform ad hoc tasks as requested by the Finance Manager.
- Ideally educated to degree level in Accounting, Finance, Economics, Mathematics, or another related field.
- Prior relevant accounting and finance experience will be considered as an advantage.
- Experience in collection management (Credit Control) will be considered as an advantage.
- Excellent written and verbal communication skills in both Greek and English.
- Strong proficiency in Microsoft Excel.
- Demonstrate strong teamwork and collaboration abilities.
- Be well-organized and methodical.
- Possess excellent interpersonal and communication skills.
- Be capable of multitasking and managing time effectively in a fast-paced environment.