What you'll do
- Book invoices and verify against order and goods/services receipt
- Process travel and expenses reimbursements
- Obtain payment approval and prepare payment runs
- Post payments to general ledger accounts
- Resolve vendor invoice discrepancies and related inquiries
- Evaluate and review accounts payable balances
- Process accounts payable adjustments for errors or omissions
- Monitor purchase orders and prepare accruals for month and year-end closing
- Make recommendations for process improvement
- Develop specialist skills related to strategic suppliers
- Reconcile financial accounts and resolve discrepancies
- Assist with other accounting projects
- Maintain vendor master data
Key requirements
- 1+ years' experience
- Accounts Payable and Invoice processing
- Payment runs and General Ledger Posting
- Account Reconciliation and Vendor master data management
- SAP and ERP Systems experience
- Excel proficiency and IT savviness
- Accuracy and attention to detail
- Communication skills and Customer service orientation
- Problem solving and Self-motivation and resilience
- Collaboration
- Accounting / Finance / Business
Benefits
- Competitive compensation package.
- Hybrid work model.
- A dynamic, multicultural team with opportunities for personal and professional growth.
- Access to continuous learning and development programs.
- Health insurance and other benefits tailored to your needs.
- The chance to work in a global environment, collaborating with colleagues from across Europe and beyond.
About the job
In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.
Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.
We are actively looking for an Accounts Payable Accountant to join our team! If you are ready to take the next step in your career, check the below position and apply!
What We Offer
Competitive compensation package
Hybrid work model
A dynamic, multicultural team with opportunities for personal and professional growth
Access to continuous learning and development programs
Health insurance and other benefits tailored to your needs
The chance to work in a global environment, collaborating with colleagues from across Europe and beyond
Your Responsibilities
Book invoices and check versus order and goods / services receipt.
Process travel and expenses reimbursements.
Obtain payment approval, prepare payment runs, post payments to general ledger accounts.
Resolve vendor invoices discrepancies and related inquiries.
Evaluate and review accounts payable balances, including accounts analysis and review of cash disbursements.
Process accounts payable adjustments for errors or omissions.
Monitor purchase orders and prepare accruals for month and year end closing.
Make recommendations for process improvement.
Develop specialist skills with respect to strategic suppliers.
Reconciliation of financial accounts, ensuring their accuracy and resolving any discrepancies found during the process.
Assist with other accounting projects.
Maintain vendor master data.
Qualifications
Bachelor's degree in Accounting, Finance or Business.
1-5 years of relevant experience.
Experience with ERPs (experience with SAP will be a plus).
Fluent in English.
Conversant in French, German, Italian or any other European language is a plus.
Accuracy and detail orientation.
Good communication skills.
Self-motivation and resilience.
Hands-on attitude and Problem Solving.
Customer Service Orientation.
Collaboration with other team members.
Follow all company policies and procedures.
Very Good Excel Skills.
IT Savviness, i.e. willingness to learn and/or experience with new systems & tools.




