Excellent role for an experienced Bookkeeper to support our client’s finance team with their Accounts Payable ledger in Nicosia, Cyprus. If you are an experienced and independent professional that is looking to grow along with the company we would love to hear from you.                                                                      

Job Description

• Handling all the expenses of the company
• Coding/booking/posting invoices with a big range of analysis
• Prepare payments via wire transfers through our Internet banking
• Reconcile the AP ledger – creditors accounts
• Post and reconcile the banks on a weekly/monthly basis
• Post Intercompany entries and reconcile accounts
• Create entries to specific expenses
• Reconcile the cash suspense account
• Execute SWIFT and SEPA payments to foreign creditors
• Inform the suppliers/account managers that payment was executed
• Prepare the payment cycle for due Invoices
• Prepare a weekly cash report
• Posting suppliers invoices to the accounts system
• Prepare general ledger posting and statements
• To report to VP Finance

Your Profile

• Holder of a Bachelor’s degree
• At least 3 years’ experience in a similar position
• Excellent spoken and written knowledge of the English language
• Ability to work independently
• VAT legislation knowledge and experience
• Strong focus on details and quality
• Team player
• IT literacy with sound knowledge of Excel/Word
• Experience in Oracle Netsuite would be considered an advantage

Benefits

• 13th salary
• Medical scheme
• Provident fund up to 9%
• Annual leave: 21 days