The Thinking Traveller

Accountant

• Review, code, and process employee expenses across relevant platforms
• Check receipts, approvals, and supporting documentation for completeness and compliance
• Upload approved expenses accurately and on time to the accounting system
• Resolve employee expense queries and escalate overdue, unusual, or high-risk items
• Process and record supplier invoices in ERP systems and myData
• Assist with supplier statement reconciliations and follow up outstanding differences
• Support supplier onboarding, record maintenance, and payment run preparation
• Support month-end tasks, including bank and corporate card reconciliations, balance sheet reconciliations, accruals, and prepayments
• Resolve unmatched or unclear ledger items and maintain reconciliation and journal documentation
• Support ad hoc Finance analysis, reporting, and process improvements
• Prepare and reconcile VAT and related tax returns
• Support the monthly payroll process
• Provide administrative support for ERGANI reporting and compliance requirements
• Respond to People-related requests and support the People & Culture team
• Report to the Finance and Accounting Supervisor, Greece, and work with Finance and wider business teams

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