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Limassol
Job Description
Our client is a company specializing in the development and marketing of highly trafficked web properties, and a leader in its activity sector is searching for an Accounting Clerk. Reporting to the Accounting Manager the role will involve being responsible for the full accounts payable cycle.
Job Responsibilities
- Receiving, reviewing and processing vendor invoices
- Processing paxum, paypal, chexx payments/ bank transfers
- Various journal entries and accruals
- Reconciliation of GL accounts and inter-company transactions
- Reconciliation of month end Accruals Account
- Assist in forecasting cash requirement
- Responsible for payables duties during monthly/quarterly/yearly close cycles
- Dealing with queries on invoices from internal approvers and Vendors
- Filing and archiving invoices
- Ad hoc tasks- Analyst tasks
Requirements
- Degree in Accounting/Finance
- 1 year previous experience in an similar position
- Strong organizational skills and attention to detail
- Ability to respect deadlines in a dynamic environment
- Knowledge of Microsoft Great Plains software will be considered an asset
- Proficient in Microsoft Office (Excel, Outlook)
- Strong command of the English language
