Job
Core
Execute Accounts Payable, General Ledger, compliance, and finance support activities to ensure accurate financial records and reporting.
Role type
Accounts Payable and General Ledger Officer
Builds
Financial records, supplier accounts, payment runs, and compliance documentation
Domain
Finance / Accounting
Required skills
Supplier onboarding, invoice processing and verification, account reconciliations, accruals and prepayments preparation, fixed asset accounting, payment run coordination, audit support, Microsoft Excel proficiency
Preferred skills
Experience in similar position, knowledge of Basware, Greek language proficiency, English language proficiency