Our client, a fast-growing property development company in Cyprus, is looking for a Reconciliation Accountant (Suppliers) to join their Finance Division.
This role will be responsible for managing supplier account reconciliations, ensuring accuracy and consistency across records, and supporting smooth collaboration between Finance and Development.
Responsibilities:
- Reconcile supplier statements with company records to ensure accuracy and consistency.
- Validate and process supplier invoices for approval and forward them to the Accounts Department for posting and payment.
- Communicate regularly with external suppliers and internal team members to resolve discrepancies or issues without delay.
- Investigate and follow up on unmatched invoices, credit notes, and outstanding balances.
- Maintain accurate and up-to-date records of supplier transactions and reconciliation reports.
- Monitor payment schedules to ensure timely payments are in line with agreed supplier terms.
- Assist with internal and external audits by providing required documentation and explanations related to supplier accounts.
- Provide administrative support to the team as needed, ensuring smooth day-to-day operations.
Requirements:
- University degree, or equivalent experience in a similar role.
- Knowledge of at least one business software (SAP Business One preferred).
- Excellent command of Greek and English language, both written and verbal.
- Strong organizational and communication skills.
- A collaborative, team-oriented mindset.
Working hours:
- The working hours are Monday - Friday 8:30-17:30 with lunch break 13:00-14:00 (onsite)
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Reconciliation Accountant with reference number 3756.
Or you can apply directly through your candidate login by hitting the APPLY button.
