BOOKKEEPER

COLLECT & EXCHANGE CY LTDKýprosEURESpublished 09/22/2026
Must-have:FinTech
  • RECORD DAILY FINANCIAL TRANSACTIONS ACCURATELY IN INTERNAL SYSTEMS
  • MAINTAIN AND UPDATE ACCOUNTING RECORDS, LEDGERS, AND SUPPORTING DOCUMENTATION
  • ASSIST WITH BANK, PAYMENT PROVIDER, AND ACCOUNT RECONCILIATIONS
  • PROCESS INVOICES, PAYMENTS, RECEIPTS, AND EXPENSE RECORDS
  • MONITOR INCOMING AND OUTGOING PAYMENTS AND FLAG DISCREPANCIES
  • SUPPORT MONTHLY CLOSING PROCEDURES AND REPORTING PREPARATION
  • ENSURE PROPER FILING AND ORGANIZATION OF FINANCIAL DOCUMENTATION
  • ASSIST WITH PAYROLL-RELATED AND ADMINISTRATIVE FINANCE TASKS WHEN REQUIRED
  • LIAISE WITH INTERNAL DEPARTMENTS TO COLLECT REQUIRED FINANCIAL INFORMATION
  • SUPPORT THE FINANCE TEAM WITH AD HOC OPERATIONAL TASKS *ΒΛ. ΣΧ. Κ.Θ. ,
  • CAN UNDERSTAND FINANCIAL LOGIC,
  • HIGH ATTENTION TO DETAIL AND ACCURACY
  • ABILITY TO HANDLE CONFIDENTIAL INFORMATION PROFESSIONALLY
  • GOOD KNOWLEDGE OF MICROSOFT EXCEL / GOOGLE SHEETS , EURES ADVISOR , MARIA PITSILLIDOU , mpitsillidou@dl.mlsi.gov.cy

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