Accounts Officer (AP/AR & Client Services)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Accounts Officer (AP/AR & Client Services): Managing accounts payable/receivable operations, client invoicing, payment allocation (including cryptocurrency payments), and account reconciliations with an accent on accurate financial record keeping and KYC documentation. Focus on resolving invoice/payment discrepancies, monitoring overdue balances, and supporting finance process improvements through Jira-based client request handling.
Location: Onsite in Limassol, Cyprus
Company
Fast-growing technology company specializing in financial technology solutions.
What you will do
- Prepare and issue client invoices, receipts, credit notes, and account statements.
- Record incoming payments and allocate them to the correct client accounts, including cryptocurrency payments.
- Monitor outstanding balances, follow up on overdue invoices, and maintain accurate accounts receivable and payable records.
- Record supplier invoices, assist with preparing supplier payments, and reconcile client and supplier accounts to investigate discrepancies.
- Communicate with clients and suppliers about invoices, payments, balances, and related queries.
- Collect, update, and securely maintain client KYC documentation and manage client requests via Jira ticketing.
Requirements
- Diploma or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 2–3 years of relevant experience in accounts payable, accounts receivable, accounting administration, billing, or a similar role.
- Good understanding of invoicing, payment processing, reconciliations, and financial record keeping.
- Basic knowledge of cryptocurrency transactions and KYC procedures.
- Familiarity with accounting software and Microsoft Office (especially Excel, Word, Outlook), plus CRM systems or Jira.
- Very good written and verbal communication skills in English.
Culture & Benefits
- Competitive salary based on experience.
- Biannual bonus appraisals in July and December.
- 21 days of annual leave and 3 days of paid sick leave.
- Gym membership; breakfast, snacks, and beverages provided in the office; weekly team lunch.
- Ongoing training and structured onboarding with support from experienced Finance professionals.
- Modern and welcoming office environment in Limassol.
Hiring process
- Structured onboarding and support from experienced Finance professionals.
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