accounts payable (m/f).

The company offers ​the following benefits for this accounts payable position:

• Competitive compensation package
• A friendly working environment

As an accounts payable your responsibilities will include:

• End-to-End AP Management: Oversee the invoice-to-pay cycle for assigned group entities, ensuring timely registration of supplier invoices and employee expense claims.
• Payment Execution: Prepare and execute regular and ad-hoc payment runs, including complex, high-value, and same-day urgent transactions.
• Vendor & Reconciliation Control: Lead the vendor statement reconciliation and call-back verification processes to safeguard internal controls.
• Quality Assurance & Mentorship: Review and validate entry-level AP output prior to management approval, acting as a technical guide for junior colleagues.
• Dispute Resolution: Serve as the primary escalation point for resolving vendor inquiries, payment discrepancies, and invoice exceptions.
• Period-End Support: Partner closely with the Senior AP Specialist and finance team during month-end and quarter-end close processes and reporting.

In order for your profile to match the accounts payable position, you need to have the following skills:

• Experience: 3–5 years of dedicated experience in Accounts Payable or Finance Operations, ideally within a multi-entity environment or financial services sector.
• Languages: Excellent verbal and written English (C1/C2) is essential.
• Systems: Strong proficiency in major ERP systems (prior hands-on experience with Workday is considered a solid asset).
• Supervisory / Review Skills: Proven experience in quality-checking and guiding the work of entry-level team members.
• Market Exposure: Exposure to UK business practices and accounting flows will be highly regarded.
• Competencies: High numerical accuracy, problem-solving mindset, and the ability to operate effectively within tight deadlines.

3–5 years of dedicated experience in Accounts Payable or Finance Operations, ideally within a mul

If this accounts payable role sounds appealing to you, we want to hear from you today! Apply online now!

For more information, you can contact Dimitris Christofilopoulos at +30 694 040 8937 or at dchristofilopoulos@randstad.gr

In case that your application advances to the next stage, you may be automatically invited to submit an on demand video interview, answering a few interview questions.

Please note that for transparency and equity reasons, only those applications made online via our site will be assessed. After the screening of all the CVs received, we will only contact the candidates who meet the requirements of the job to arrange an interview. ​ All applications are considered strictly confidential.