
Business Operations Coordinator
1 week ago
We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our team.
Job Description- The ideal candidate will have experience reviewing and verifying invoices and financial statements for accuracy and completion.
- Responsibilities include matching invoices with purchase orders or contracts, performing invoice and general ledger data entry, and communicating with vendors and suppliers.
- The successful candidate will also be responsible for preparing and processing payment batches, monitoring payment deadlines, and resolving any outstanding invoices or payment delays.
Requirements
- A minimum of 1 year of experience as an Accounts Payable Specialist or similar field is required.
- A Bachelor's degree in Accounting or Business Administration is preferred, but not mandatory.
- Excellent communication skills, attention to detail, and organizational talent are essential for this role.
- Fluency in English and proficiency in Excel are also required.
What We Offer
We invest in modern production facilities, advanced technologies, and highly qualified people sharing the same values as we. This company has been declared Top Employer in Greece by the Top Employer Institute.
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