Accounts & Operations Officer
Accounts & Operations Officer
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Job Description
Job Title: Accounts & Operations Officer
Location: Limassol Cyprus
Company Overview:
Our client is a newly established company bringing air travel industry innovative solutions to the maritime sector. As an organisation we help maritime businesses grow by digitising processes streamlining operations and offering IT outsourcing. Our solutions improve efficiency security and real-time decision-making allowing companies to focus on what matters most.
Job Summary:
We are seeking a Accounts & Operations Officer to support the finance and administrative functions. The role combines basic accounting support purchase order and billing processes budget tracking contract documentation and general administrative tasks. This is an excellent opportunity to gain hands-on experience in a dynamic growing company.
Key Responsibilities:
Procurement & Payments Reconciliation:
- Process purchase requisitions and purchase orders under supervision ensuring accuracy and timely approvals.
- Match and reconcile invoices against POs and payment registers.
- Maintain supplier records and assist with routine communications and follow-ups.
Billing & Contracts:
- Assist in processing invoices and billing milestones.
- Help maintain records of contracts and agreements.
Data & Reporting:
- Support basic budget tracking helping identify and report simple variances.
- Compile basic financial and operational data for reports.
- Prepare simple summaries or tables for management review.
Administration:
- Assist with office tasks including inter alia scheduling meetings travel arrangements and maintaining supplies.
- Organize and maintain financial and project documentation.
- Provide ad hoc support to the finance team and other departments as needed.
- Prepare and post accurate journal entries in accordance with accounting standards.
Process & Quality Assurance:
- Support implementation of internal control procedures.
- Contribute ideas to improve efficiency of accounting and reporting processes.
Requirements:
- Bachelors degree in Accounting Finance Business Administration or related field.
- 1 years of experience in accounting finance or administration.
- Basic understanding of procurement invoicing and budget monitoring processes.
- Proficiency in MS Office especially Excel.
- Strong attention to detail and organizational skills.
- Good communication and teamwork skills; eager to learn and take on new tasks.
Nice to have:
- Maritime industry background.
- Familiarity with accounting or ERP systems.
- Basic understanding of local tax and compliance regulations.
- Prior experience in invoice matching or accounts payable/receivable processes.
- Basic understanding of contract lifecycle management process.
What we offer:
- Thirteen Salaries.
- Pension Fund.
- Medical Insurance.
- Sports Benefit.
- Opportunities for professional growth and development.
- A collaborative and innovative start-up culture.
Employment Type
Full Time
