Accounting and Receivables officer

We are currently looking for a proactive Accounts & Receivables Officer to join our team and provide essential support between accounts receivables and the accounting department. Our client is one of the fastest-growing companies in the property market in Cyprus.

Position Summary

We are seeking a proactive and detail-oriented Accounts & Receivables Officer to join our Accounting & Finance team. In this role, you will support both accounts receivables and the accounting department, handling tasks such as managing financial records, processing transactions, assisting with VAT returns, and liaising with clients on accounting matters. If you have a passion for finance and a keen eye for detail, this could be the perfect opportunity for you!

Key Responsibilities:

• Assist with maintaining the accounting filing system using E-Soft, perform reconciliations, manage accounts payable and receivable transactions, handle petty cash, and support the preparation of VAT returns in compliance with Cyprus regulations.
• Manage records and contributions using SIS Online, TAXISnet, and Ergani systems to ensure accurate and up-to-date financial documentation.
• Monitor accounts to identify outstanding invoices, track payment statuses and record payments in the accounting system to keep financial records updated.
• Oversee the processing of accounts payable and receivable, handle correspondence with clients related to accounting and administration matters and following up on overdue payments.
• ​​Provide statements and payment reminders to clients as needed.
• Assist in financial planning and forecasting activities. Work closely with the finance team to support the preparation of financial reports.