Our client is a Transportation Group / an intermodal transport operator which provides services, including marine shipping, Roll-on/roll-off, rail transportation and port handling. They are looking for an Expenses Controller for their offices in Limassol.
Job Description:
- Checking of AP invoices for correctness in accordance with the actual agreements
- Checking of Disbursements, coming from company’s Agents, in accordance with General Agency Agreement terms
- Communication with Agents/Suppliers regarding the company’s Expenses (Outlook)
- Issuing AR invoices for reimbursable expenses to the 3rd parties (1C: Accounting Suite)
- Making AP/AR/GL entries into the company’s financial software (1C: Accounting Suite)
- Reconciliation of company’s Expense Accounts (FIMS, 1C: Accounting Suite, Excel)
- Preparation of accounting period Expense Reports and analytics on monthly basis (Excel)
- Preparation of cost period Expense Reports and analytics as per management/auditors request (Excel)
Requirements:
- Fluent English (speaking/writing)
- Experience with MS Excel/MS Outlook
- Basic knowledge/understanding of accounting procedures
Benefits:
- 1700-1900 Gross Monthly
- + 13th
- + medical insurance after probation
- + discretionary 10% annual bonus
Working hours:
- Monday - Friday 8:15-5:15
- Lunch: 1-2
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Expenses Controller with reference number 2534.
Or you can apply directly through your candidate login by hitting the APPLY button.
