AP ACCOUNTANT

Date: 1 Jul 2025

Location: Glyka Nera, Greece

Company: inchcape

Key Accountabilities

  • Review supplier invoices ensuring the completeness of required documents.
  • Perform required audit and verify the validity of invoice and vendor before processing
  • 2 /3-way match invoices/credit notes to Purchase Orders and Goods received
  • Post invoices and credit notes received by suppliers
  • Resolve discrepancies between departments and suppliers, such as differences in the receipt of goods and services.
  • Process and check expense claims, including checking calculations and ensuring proper documentation and approvals are available, escalating internally to a team leader if required
  • Ensure suppliers’ reconciliation is performed in a timely manner aiming accounts are maintained up to date
  • Prepare Payment Proposals, analyze proposals for all business units, and prepare batch files for all business entities
  • Prepare supplier payments according to the agreed terms and schedule in the bank platforms and ensure payments are processed accurately and on time.
  • Liaise with business/approver to ensure timeline approval of invoices to be ready for payment.
  • Full Accountability and ownership of investigating and resolving internal/external Customer / Supplier issues
  • Assist with financial and tax audits
  • Regularly review and audit transactions to ensure compliance with internal policies and external regulations.
  • Proactive housekeeping e.g. payments on account and aged balances
  • Process financial accruals and reversals – maintain and update the central journal for accruals

 

Qualifications

  • Bachelor’s Degree in Accounting/Finance/Business Administration 
  • 2-3 years of relevant working experience
  • Solid knowledge of Greek Accounting Standards
  • Very good knowledge of MS Office
  • Good command of English language
  • Analytical & communication skills
  • Attention to detail
  • Experience in accounting software programs (SAP, Concur, Basware, Coupa) is an asset