About this role
KEY RESPONSIBILITIES · MANAGE OFFICE PROCUREMENT AND SUPPLIES · MONITOR OFFICE BUDGETS AND CONTROL ADMINISTRATIVE EXPENSES · MANAGE BOOKKEEPING FUNCTIONS, INCLUDING INVOICES, RECONCILIATIONS, AND FINANCIAL RECORDS · OVERSEE DAY-TO-DAY OFFICE OPERATIONS, ADMINISTRATION, AND INTERNAL COORDINATION · MAINTAIN ORGANIZED DIGITAL AND PHYSICAL FILING SYSTEMS · COORDINATE PAYMENTS AND LIAISE WITH EXTERNAL ACCOUNTANTS AND FINANCIAL PARTNERS · PROVIDE ADMINISTRATIVE AND COMPLIANCE SUPPORT TO PROJECT MANAGERS AND INTERNAL TEAMS · REVIEW & MONITOR SUBCONTRACTOR AND SUPPLIER INVOICES, ENSURING ACCURACY AND COMPLIANCE , REQUIRED QUALIFICATIONS · PROVEN HANDS-ON BOOKKEEPING EXPERIENCE · STRONG UNDERSTANDING OF FINANCIAL WORKFLOWS · STRONG ORGANIZATIONAL AND MULTITASKING ABILITY · HIGH ATTENTION TO DETAIL AND ACCOUNTABILITY , Please note that copy of the letter and CV sent to the employer should also be sent to the (EURES ADVISOR , MARIA PITSILLIDOU , [email protected] ). Please include the national vacancy reference number