Accounts Payable Officer in Limassol

• 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.
• Posting of Bank payments in the system;
• Posting of Prepayments, journal entries, etc;

• Bachelor's degree in Mathematics, Finance, Accounting, or another related field.
• Approximately 2+ years of relevant Accounts Payable experience is required.
• 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.

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