Euroports

Accountant

• Processing incoming invoices according to defined procedures.
• Coding invoices and matching them with purchase orders.
• Following up on invoice approvals and supplier payments.
• Resolving invoice discrepancies in collaboration with operational teams.
• Preparing payment lists and maintaining supplier relationships.
• Preparing reports and monthly Accounts Payable reconciliations.
• Managing Cash-In-Transit activities.
• Ensuring compliance with internal policies and procedures.

Group AP Accountant