AP Spesialist

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Job Description - AP Spesialist

Who do you want to become?

Are you our Future Leader? Are you ready to realize your potential? Are you searching for a real purpose, not “just another job”?

At the Sani/Ikos Group we take hospitality very seriously. As we expand with new Resort openings almost annually, our core purpose remains the same; encouraging guests to experience the Μagic of togetherness as the World’s Leading Family & Beach ResortTM.

Whether you’re looking for a strong career path in the hospitality industry, to learn new skills that will set you apart from the competition or to develop meaningful relationships and grow personally and professionally, our safe, strong, and sustainable environment might just be the perfect place for you.

Your main purpose

Payment Processing and Reconciliation : Reviews, executes and records payments (Web-Banking) in a timely manner, resolving purchase orders and invoices discrepancies and ensuring controls and all approvals have been obtained according to authorization levels

Bank Account Management : Reviews and reconciles bank accounts and executes various banking tasks (i.e., deposits/withdrawals) according to cash management planning and standard procedures to ensure smooth operations and cash management

Petty Cash Process Efficiency : Develops recommendations for improvements, where appropriate, to enhance the efficiency and accuracy of the petty cash process

Employee Payments and Advances : Performs employee payments/advances and petty cash replenishments by recording entry and verifying documentation to ensure smooth operations and purchasing

Reconciliations and Monthly Closings : Performs daily and monthly reconciliations, and monthly closing processes, verifying entries and comparing system reports to balances

PTP Process Improvement : Maintains and supports improvement of the PTP process, policies and procedures in collaboration with key stakeholders, guiding and educating the wider teams on PTP process excellence where necessary and monitors and reports key controls

What will you bring?

  • Degree in Business Administration or Economics or Accounting and Finance; MSc Degree considered an asset
  • 1-3 years in a finance position preferred with executing payments or general accounting responsibility; Professional Certifications (ex. ACCA, CIMA) are considered an asset
  • Fluency in English
  • Computer literate, proficient in Excel, MS Office, and ERP Packages (experience in Hospitality back office is considered an asset)

What we offer

Team

Becoming a member of an organization that cares about its people, the environment, and the local communities.

Grow

Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.

Care

Competitive remuneration package.

Private health insurance

Flexible working model

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