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Stoli Group: Θέσεις εργασίας

Stoli Group: Θέσεις εργασίας – Λεμεσός

1.  Accounts Payable Specialist

Job description

  • Bookkeeping and preparation of accounting records in an efficient manner, within deadlines
  • Research and resolve invoice discrepancies and issues
  • Banks, vendor and clients reconciliations
  • Bank clearance
  • Perform month-end and year-end AP close activities
  • Provide consistently, high quality, timely service to all inquirers
  • Maintain all accounts payable reports, spreadsheets and files
  • Manage the accounts payable email inbox
  • Verify approval on all invoices
  • Play an active role on continued improvement in work processes
  • Identify and execute process improvements in the accounting function

Requirements

  • 2+ years of Accounts Payable experience
  • Experienced SAP user
  • Excellent communication and interpersonal skills
  • Russian language will be considered an advantage
  • Solving problems
  • Ability to complete work on schedule
  • Attention to detail
  • Accurate, systematic and committed to deliver within deadlines

All applications will be handled with complete confidentiality. Interested candidates may send their CVs to ivolterova@stoli.com με τίτλο:”ANERGOSJOBS.COM”


2. Credit Controller

Job description

  • Develop, implement and maintain the corporate credit policy
  • Credit approval & establishing limits for current and new customers
  • Recommend and establishes credit limits on customers’ accounts, handles credit arrangements and deviations from standard terms of payment
  • Maintains customer profiles and ensures accurate information received from sales team and forwarded to AR/AP for entry into SAP
  • Monitor open accounts receivable and orders, identify credit risks and work to resolve it
  • Manage yearly credit review process for existing customers
  • Continually reviews collections methods to improve days in accounts receivables and collection ratios; including collection parameters and setting measurable goals
  • Forecasts cash receipts
  • Increase collection activities to maximize cash receipts
  • Partner with sales and customer service to escalate issues and resolve in a timely manner
  • Contact customers regarding overdue accounts and determine reasons for non-payment
  • Recommend bad debt write offs
  • Prepare Customer statements
  • Supervise intercompany reconciliation
  • Insurance

Requirements

  • 2+ years of Credit Control experience
  • Russian language will be considered as an advantage
  • Strong analytical skills and attention to detail
  • Confidence to deal with a range of stakeholders
  • Ability to interpret and analyze financial data
  • Ability to work well under pressure and meet deadlines
  • Ability to work in a team as well as independently

All applications will be handled with complete confidentiality. Interested candidates may send their CVs to ivolterova@stoli.com  με τίτλο:”ANERGOSJOBS.COM”

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