accountant 26512
Sep 8, 2026 · ΤΣΙΜΕΝΤΑ ΤΙΤΑΝ
What you'll do
- Reconcile vendor statements and resolve discrepancies or outstanding items
- Maintain accurate and up-to-date accounts payable records and documentation
- Identify vendor invoices from e-book database and coordinate their timely posting
- Collaborate with Procurement, Finance, and other internal departments to resolve invoice-related issues
- Communicate with suppliers regarding invoices, payments, account balances and other queries
- Assist with month-end and year-end closing activities
- Support the preparation of financial reports and accounts payable-related analyses
- Perform periodic account reconciliations and controls to ensure completeness and accuracy of accounting records
- Ensure compliance with internal controls, company policies, and applicable accounting regulations
- Contribute to process improvements and automation initiatives within the Accounts Payable function
Key requirements
- 2+ years' experience
- Accounts Payable processes and basic accounting principles
- SAP ERP experience
- Microsoft Excel and Microsoft Office proficiency
- Account reconciliations and financial reporting
- Vendor communication and collaboration skills
- Organizational, problem-solving, and communication skills
- Internal controls compliance and process improvement initiatives
- Month-end and year-end closing activities
- Fluency in Greek and English
- Economics / Finance / Accountingpreferred
Benefits
- Private health insurance.
- Pension plan.
- Annual medical check-up.
About the job
TITAN Greece has an excellent opportunity for an Accounts Payable Accountant to join our Finance team at our Head Office in Athens. The position reports to the General Accounting Supervisor. The primary purpose of this role is to support the timely and accurate processing of Accounts Payable transactions, while ensuring effective communication and collaboration with vendors and internal stakeholders.
Responsibilities
Reconcile vendor statements and resolve discrepancies or outstanding items.
Maintain accurate and up-to-date accounts payable records and documentation.
Identify vendor invoices from e-book database and coordinate their timely posting.
Collaborate with Procurement, Finance, and other internal departments to resolve invoice-related issues.
Communicate with suppliers regarding invoices, payments, account balances and other queries.
Assist with month-end and year-end closing activities.
Support the preparation of financial reports and accounts payable-related analyses.
Perform periodic account reconciliations and controls to ensure completeness and accuracy of accounting records.
Ensure compliance with internal controls, company policies, and applicable accounting regulations.
Contribute to process improvements and automation initiatives within the Accounts Payable function.
Qualifications
University degree in Economics, Finance, or Accounting.
A master’s degree in Economics, Finance, or Accounting will be considered an additional asset.
2-3 years of relevant experience in a similar position, preferably within the Finance/Accounting function of a large company, industrial environment, or Audit/Consulting firm.
Good understanding of basic accounting principles and AP processes.
Experience with SAP ERP is highly desirable.
Excellent knowledge of Microsoft Office, with advanced Excel skills.
Good organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
Good collaboration skills, with the ability to perform effectively under pressure.
Good communication skills, with the ability to work effectively as part of a team.
Fluency in Greek and English, both written and spoken.
Military service fulfilled (if applicable)
What we offer
Private health insurance
Pension plan
Annual medical check-up
Performance-based bonus
Prepaid supermarket card
Learning & Development opportunities
Internship and summer school programs for employees’ children
Wellness initiatives and special corporate offers




