
Accounts Payable in Limassol
- Λεμεσός
- Μόνιμη
- Πλήρης Απασχόληση
- 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
- Bachelor's degree in accounting or any other related field
- At least 2 years' previous experiences within a hotel environment in Finance
- Strong communication and organizational Skills
- Attention to detail
- Ability to compile facts and figures
- Excellent knowledge of MS Office (especially Excel)