FOURLIS Group
accounts payable team leader
Sep 16, 2026 · FOURLIS Group
Κηφισιά·Sep 16, 2026
ΚηφισιάOn SiteΧρηματοοικονομικάPermanentFull Time
JOBILY AI SUMMARY
What you'll do
- Supervise day-to-day Accounts Payable operations across Group companies
- Lead, coach, and support the Accounts Payable team
- Ensure timely and accurate processing of supplier invoices, employee expenses, and payments
- Oversee supplier reconciliations and resolve discrepancies with stakeholders and vendors
- Monitor AP aging and outstanding liabilities with proper follow-up and reporting
- Ensure compliance with tax and accounting requirements for Accounts Payable transactions
- Maintain vendor master data accuracy and integrity
- Support month-end and year-end closing activities related to Accounts Payable
- Collaborate with Treasury, Procurement, and Business Units on Procure-to-Pay processes
- Drive process improvements, automation, and standardization of Accounts Payable procedures
- Participate in internal and external audit processes providing documentation and support
- Prepare Accounts Payable reports and KPIs for management
Key requirements
- 8+ years' experience
- Accounts Payable processes and accounting principles knowledge
- Proficiency in ERP systems (SAP preferred) and Microsoft Excel (advanced)
- Leadership and coaching skills with team-oriented mindset
- Stakeholder management and communication skills
- Procure-to-Pay processes and vendor master data management
- Tax and accounting compliance and audit support
- Process improvement and automation initiatives
- Organizational and planning skills
- Accounting / Finance / Economics
Benefits
- Competitive remuneration and benefits package, extensive continuous training, career and development prospects in Fourlis Group.
About the job
We are looking for an Accounts Payable Team Leader to join our Group Finance team in Kifissia. The main objective of the role is to oversee the Accounts Payable function across the Group, ensuring accurate and timely processing of supplier invoices and payments, compliance with internal controls…



