Accounts Payable Accountant
Core
Manage vendor accounts and ensure timely, accurate payments across the cluster while maintaining strong financial controls.
Role type
Accounts Payable Accountant
Builds
Payment runs and bank reconciliations for hotel operations
Domain
Hospitality / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, vendor account management, invoice processing, bank reconciliations, monthly vendor statement reconciliations, audit support, Greek accounting regulations compliance, ERP systems proficiency
Preferred skills
Preopening experience, Entersoft, Softone, Dynamics
Technologies
Entersoft, Softone, Dynamics
Responsibilities
Process and post supplier invoices and expenses daily, prepare and execute payment runs, perform monthly vendor statement reconciliations, resolve discrepancies with suppliers or banks, support audits, ensure compliance with Greek law and MyData requirements
Seniority
Mid-level, hands-on IC
