How to Apply:
We are looking for an enthusiastic, dynamic team member, who would like to experience an international working atmosphere being part of our AP Team.

At a Glance:
This position offers you the possibility of being part of a growing team that supports all entities of the Group. This is the opportunity to start your professional career in a multinational in Tourism sector.

What you will be doing:
The AP department is responsible for the management and control of supplier and 3rd party accounts, carrying out the following tasks:
· Supplier Account Management: review supplier accounts to identify possible issues (debtor balances, old creditor balances etc.).
· Invoice Management.
· Process Prepayment / Guarantee / Deposit requests.
· Process Outgoing Payments.
· Local E-Billing maintenance and support.
· Local VCC maintenance and support (where applicable).
· Supplier Dispute Management & Issue Resolution: answer supplier queries/claims received and review and resolve all issues during the invoice matching process.

What we are looking for:
Higher Education Business Administration, Finance or equivalent.
· Languages required: Native Greek and High level of English and Spanish.
· Good understanding of AP principles and analytical mind-set.
· Experience in Accounts Payable desirable.
· Supplier oriented; good customer service and negotiation skills.
· Good interpersonal and communication skills.
· Strong MS Office knowledge, experience in working with SAP is desirable.
· Team player spirit.

More info: Executive Greek Market.pdf