What you will do:

• Ability to review and identify incoming requests and obtain internal approvals from expense owners
• Ability to code and process payables transactions
• Onboarding and offboarding of employees on Finance related platform
• Assisting with preparations of payment run reports for various legal entities
• Set up bank transfers on multiple bank platforms
• Ability to communicate and resolve supplier discrepancies both internally and externally
• Assist the Finance team with ad-hoc admin projects/requests
• Reporting – Support and provide assistance on weekly and month end reporting/reconciliations
• Support annual audits including delivery of information

Who you are:

• At least 2 years of experience in a similar role
• Preferable experience using finance related software. Knowledge of Great Plains and Concur would be considered advantageous
• Strong Microsoft Office skills, particularly in Excel.
• Multi Currency experience will be considered advantageous
• Excellent communication skills (English) both written and spoken
• Able to analyse and solve problems – high attention to detail
• Highly organised and able to prioritise and meet deadlines
• Self-driven and results oriented
• Team Player

What We Offer: 

• Private Medical Insurance
• Private Provident Fund
• 26 days of annual leave
• 5 days paid sick leave
• Breakfast and snacks
• Smoothie Fridays

Compensation: Competitive pay and bonus eligibility

Work Life Balance: Flexible hybrid work environment

Our Values:

• Client excellence
• Innovation
• Integrity
• Empowerment

*Only candidates who are eligible to work in the Cyprus Republic will be considered*