In this role you will be supporting our offices on major incoming and outcoming payments and transactions.

Responsibilities

• Manage the full accounts payable global cycle, from receiving supplier invoices to approval and payment through online banking.
• Process supplier invoices via the Pivot platform, ensuring invoice lines match Purchase Orders (POs) and coordinating the approval workflow.
• Participate in preparing payment registers for all group companies and facilitate vendor and creditor payments via bank transfers.
• Reconcile bank statements with accounting records, ensuring the accuracy of incoming and outgoing payments.
• Administer company cards and perform related reconciliations.
• Coordinate the payroll process, including collecting HR platform data, liaising with the third-party payroll provider, verifying payroll calculations, and processing salary payments.
• Participate in preparing VAT returns by compiling relevant data and reviewing the accuracy of declarations.
• Coordinate the annual financial statement audit, including preparing and providing data, communicating with external auditors, and managing the audit process.

Requirements

• University degree in Accounting or a related field
• 5+ years of experience as an AP accountant
• Experience accounting and financial operations across multiple countries
• Experience participating in financial audits
• B2 Upper Intermediate English
• Proficient with Excel (Google Sheets)

What We Offer

• Office-based role in Nicosia, four days a week with flexible start and finish times, plus one remote day of your choice
• Competitive salary
• Employee stock options plan
• Private medical and dental insurance
• Daily lunch allowance
• Best-in-class equipment 
• Professional development stipend