Accounts Payable Specialist (Finance Automation)

Location: Limassol, Cyprus; onsite

Company

Alber Blanc is building scalable and increasingly automated Finance infrastructure across its Group entities.

What you will do

• Own the end-to-end accounts payable and payment process for Group entities managed through Tipalti.
• Process and review invoices, coordinate payment runs, reconcile vendor balances, and resolve discrepancies.
• Work with banks and payment providers on operational requests, KYC reviews, payment documentation, fees, and FX terms.
• Help design procurement and purchase request workflows, strengthen spending controls, and maintain accurate expense classification.
• Coordinate invoice and payment data flows with Accounting and support month-end closing activities.
• Improve Finance infrastructure by supporting integrations and automation across Tipalti, Xero, Anaplan, and internal systems.

Requirements

• 2+ years of experience in accounts payable, accounting, treasury operations, Finance Operations, or a similar finance role.
• Good understanding of accounting principles, invoice processing, payment workflows, and supporting documentation.
• Experience with accounting, ERP, payment, or Finance systems.
• Strong attention to detail, organisational skills, and confidence working with financial data and multiple stakeholders.
• Good Excel or Google Sheets skills and the ability to work independently and resolve issues.
• Professional working level of English and availability to work onsite in Limassol, Cyprus.

Nice to have

• Experience with Tipalti or another accounts payable or procure-to-pay platform.
• Experience with Xero, Anaplan, or similar accounting and management reporting systems.
• Experience in international or multi-entity environments, expense management, procurement workflows, or financial reporting.
• Experience improving or automating Finance processes.
• Exposure to high-growth, technology, financial services, or trading environments.

Culture & Benefits

• Newly created role with end-to-end ownership of a key Finance process.
• Opportunity to shape payment, procurement, banking operations, and expense data processes across the Group.
• Work at the intersection of Accounts Payable, Accounting, banking operations, and Finance systems.