What you will be doing:
- Day-to-day and closing Accounts Payable related matters
- Accounts and Balance Sheet reconciliations
- Maintaining an updated and accurate Accounts Payable ledger
- Cooperation with internal and external stakeholders
- Participating in development AP projects
- Ad hoc tasks in AP and process improvement
Our humble expectations
- Solid foothold as an Accounts Payable Specialist, an Accountant or in a similar position
- AP / purchase invoice processing & workflow system knowledge
- 2 years of relevant finance experience
- Commercial / Vocational school (educational background in accounting / economics) is a plus
- Fluent in English and Greek both spoken and written, any other language is a plus
- Customer service mindset
- Prior experience in NetSuite is an advantage
- Eligible to work in E.U.
Next steps
If you are excited about working with the nicest of people, in a high-growth environment, taking ownership, and being part of an ambitious team, then click below to apply and let’s get the conversation going!
Along with a competitive salary and benefits, you will also be eligible for our long term incentive plan.
Please note that we do not accept applications coming through email due to GDPR. Make sure to apply through our internal job page!
