Bernhard Schulte Shipmanagement (Cyprus) Ltd
Limassol, Cyprus
Job Objective:
Implements all accounting processes, procedures and standards and monitors the accurate execution of financial agreements with clients / suppliers.
Key Responsibilities :
Maintain accounts payable records ensuring timely payment of invoices.
Prepare weekly cash flow statement/forecast for outgoing payments.
Prepare suppliers’ reconciliation and liaise with them to resolve any discrepancies.
Maintain suppliers register and update it regularly.
Assist in issuing invoices to clients if required.
Requirements
Requirements
Bachelor’s degree in accounting, Finance, Business Administration or related fields.
2 - 3 years of relevant work experience is preferred, but recent graduates are welcome to apply.
Good knowledge of accounting principles and procedures.
Good knowledge of Microsoft Office Excel.
Fluency in English and Greek is required (oral and written).
Excellent organizational and analytical...