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RESPONSIBILITIES: • PERFORM BOOKKEEPING AND MAINTAINING THE ACCOUNTING RECORDS • PREPARE WEEKLY/MONTHLY RECONCILIATIONS • PREPARATION OF VAT RETURNS • ISSUING INVOICES AND ORGANIZING THE DISBURSEMENTS ACCOUNTS • CHASING SLOW-PAYING DEBTORS AND CONTROLLING RECEIVABLE'S BALANCES • MONITORING THE CLIENT'S ACCOUNT • PREPARING PAYMENTS TO SUPPLIERS • ASSISTING THE MANAGEMENT WITH ANY REPORTS REQUIRED, BACHELOR'S DEGREE IN ACCOUNTING, FINANCE / HIGHER DIPLOMA IN LCCI FLUENT (ORAL & WRITING) IN ENGLISH & GREEK EXCELLENT IN ORGANIZATION & COMMUNICATION EXPERIENCED IN USE OF MS OFFICE PREVIOUS EXPERIENCE IN THE SAME INDUSTRY IS AN ADVANTAGE, Please include the national vacancy reference number