Accounts Payable Accountant with Greek language

Information
about the position

• Process supplier invoices in SAP system.
• Verification and posting of invoices via SAP workflow.
• Checks mandatory data - orders and other requirements needed to post an invoice.
• Processes returned invoices, cancels invoices, analyses and checks open items.
• Performs manual payments.
• Processes elementary (1st level support) and / or more complex (2nd level support) requests from the customer in the ticketing tool.
• Helps with the preparation and review of payment proposals
• Communicates with suppliers, procurement department and approvers.
• Works with internal systems and applications.
• Performs internal controls ICS (Internal Control System).
• Master data maintenance (accounts, supplier groups).
• Addresses suggestions for process optimization.
• Participates in projects focused on process optimization.
• Performs other analytical, reporting and work related tasks as requested by the supervisor.

The salary for this position is from 1300 gross.
The published salary is the minimum possible offer. The starting salary may be higher depending on the extent of fulfillment of the employee's requirements (education, language skills, required practice, personality assumptions and skills).

What we expect
from the candidate

Benefits
that make you happy

• Relocation bonus
• Annual bonus
• Fully paid meal vouchers
• Phone and notebook for personal use
• Discounts for selected Telekom products
• Supplementary pension saving contribution
• Cafeteria system of benefits/Multisport card
• Sick days
• Sports club & Health days
• Teambuildings, summer & Christmas party
• Opportunities for career growth
• Referral program
• Flexible working time