Accounts Payable Accountant
Core
Manage vendor accounts and ensure timely, accurate payments across the cluster, processing invoices and executing payment runs.
Role type
Accounts Payable Accountant
Builds
Payment runs and bank reconciliations for hotel operations
Domain
Hospitality / Finance
Required skills
Accounts payable processing, Vendor account management, Invoice processing and posting, Bank reconciliations, Vendor statement reconciliation, Greek accounting regulations compliance, ERP systems proficiency
Preferred skills
Preopening experience, Hospitality industry experience, English language proficiency
Technologies
Entersoft, Softone, Dynamics
Responsibilities
Process and post supplier invoices and expenses daily, Prepare and execute payment runs, Perform monthly vendor statement reconciliations, Collaborate with purchasing and hotel receiver to validate invoices, Support audits and provide documentation
Seniority
Mid-level, hands-on IC