Introduction

As a member of our Accounts Payable Team you will have a chance to thrive in a dynamic, international environment. You'll play a great role in business area for our Client. You will frequently collaborate with local finance teams, making sure all invoices are processed on time. Processing vendor invoices and query handling will be also a meaningful part of your daily duties.

Your role and responsibilities

Processing invoices from Vendors, creating reports, answering emails.

Required technical and professional expertise

SAP knowledge, P2P knowledge, fluent Greek language.