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