Responsibilities:

• Processing and verifying invoices
• Reconciliating bank and credit cards
• Boat tickets invoicing
• Client invoicing
• GDS Procedures
• Amadeus Refunds & Void Tickets
• Non-BSP Reconciliation
• Reconciliating with suppliers and communicating with clients

Requirements:

• Graduate Certificate in Tertiary Education
• Minimum 2 years of Accounting experience in the travel industry
• Fluent in Greek and knowledge of English at C2 level
• Knowledge of Panasoft ERP program (Travel Force)
• Excellent Use of Microsoft Office Programs (Word, Excel, Outlook)
• Experience in the travel industry will be considered a plus
• Proficiency in local tax regulation and accounting

What we offer?