Accountant

Job Description Customer Cheques: Cheque posting, payment file preparation, bank cheque deposits Book- keeping of incoming bank transfers in SAP Accounting Statements: Monitoring of accounting balances of customers - records reconciliations- request for money collection of outstanding balance and monitoring of credit limits Experience in Sales & Distribution module in SAP 4HANNA (sales orders management, invoicing and control of returns, issuance of credit invoices, clawback & rebate familiarity) Reporting preparation files (sales, month close, forecasts, EOF, withholding taxes, receipts, etc.) EKAPY: Handling of the EKAPY platform for hospital orders and submission of invoices for money collection Warehouse inventory tracking and management Electronic Invoicing: Send invoices to MyData and monitoring. Manual intervention of B2G invoices / public sector Monitoring of bank transactions in corporate accounts and sending remittances to the parent company. Management of supplier invoices (receipt of payment approval) and sending copies to the external accounting office for registration Point of contact with Orion Pharma HQ office in Finland for approvals, procedures, new projects .Fine tuning of communication between the Greece-Finland office and external accountants.