Finance Assistant - Limassol

• Reconcile supplier statements to ensure accuracy and consistency
• Assist with audit queries related to supplier invoices and bank payments
• Update cash payment forecasts
• File invoices, bank payments, and correspondence systematically
• Ensure supplier invoices are approved and correctly posted in accounting software
• Handle and reconcile petty cash, maintaining the petty cash register
• Post bank payments and perform monthly reconciliations
• Support the preparation of monthly valuation sheets and client invoicing
• Assist with VAT payment documentation and queries
• Handle daily finance-related queries and administrative tasks
• Prepare internal and external documentation in line with purchasing procedures
• Communicate with suppliers on outstanding invoices
• Assist with executing online payments
• Run errands related to finance and administration as required

• Experience in a similar finance role, especially in payables and receivables
• High proficiency in Microsoft Office, particularly Excel, Word, and PowerPoint
• Fluent in both Greek and English (written and spoken)
• Strong team player with excellent interpersonal skills
• Self-driven, with a solution-oriented and proactive mindset
• Demonstrates accuracy, diligence, and confidentiality in all tasks

• The working hours are 07:00-16:00 or 08.00: 17:00, Monday to Friday (one hour lunch break).

StaffMatters Recruitment