accounts payable specialist - μαρούσι

marianti kalahani, randstad hellas
job type
apply now

job details

μαρούσι, attica
accounting & finance
job type
reference number
marianti kalahani, randstad hellas

job description

Does the idea of working in the accounting department of a multinational environment in the position of accounts payable specialist appeal to you? Are you an expert in numbers and able to deal with accounting issues in a accounts payable specialist role?

If all these are of your interest and you think that you will be an asset in the accounting department, in the position of accounts payable specialist, then read on!

The accounts payable specialist will ensure that the department operates smoothly, maintain accurate and complete records regarding payments to contractors and vendors and process payments. This will be a full-time and permanent position. 


The company offers:

  • Interesting job in an international company
  • Working in a dynamic team
  • Friendly office environment


Your duties as accounts payable specialist will be:

  • Coordinate the entire accounts payable function including accruals based on IFRS
  • Coordinate the assets recording and reconciliation based on IFRS
  • Overseeing routine A/P activities, such as payment process, review expense reports, prepare payment lists, etc. to ensure that they are completed accurately and on time.
  • Prepare the payments and reconciliation with Bank accounts.
  • Prepare the Intercompany reports and reconciliations.
  • Run standard reports, perform reconciliations, and do simple analyses to support the monthly, quarterly and yearly closure.
  • Performing other accounting related tasks as required. 
  • Support accounting projects and administration investigate feasibility and potential implications for the implementation of new flows and schemes.


To be an ideal candidate for the accounts payable specialist position, you should have:

  • Bachelor’s degree in Accounting or Finance
  • 3 years at least of experience in a similar role preferably in a multinational company
  • Fluency in English
  • Strong knowledge of SAP transaction needed to perform AP and GL entries
  • Basic knowledge of AP related accounting and tax principles
  • Knowledge of Microsoft Applications (mainly Excel)
  • Attention to detail and accuracy, team member
  • Strong commitment to the deadlines
  • Willing to go the extra mile and take over more responsibilities
  • Reliable: able to perform transactional tasks based on the process guidelines in place and on a timely basis


If you are interested in this accounts payable specialist  job vacancy, apply now. For more information, you can contact Marianti Kalahani at +30 216 6001323.

In case that your application advances to the next stage, you may be automatically invited to submit a video, 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.