Job Description

Join Our Team!

Are you a committed team player with positive energy who wants to be part of our young and ambitious team? Are you well-organized and ready to work in an international environment where we strive to improve every day? Then we would like to get in touch with you!

 

About Scylla Group

Scylla AG was founded in 1973 as a family business. Today, we are an internationally operating shipping company with offices in four countries with approx. 3,000 crew members on our cruise vessels. We offer high-quality cruises, covering everything from ship design to crew—making Scylla truly unique.

Our vessels, including their crew and services, are marketed internationally by various tour operators, including our in-house tour operator, VIVA Cruises. With a fleet of more than 45 ships and ambitious plans for expansion, Scylla is constantly on the move, seeking new opportunities and embracing innovation. To support our growth, we are looking for a Junior Accountant (Accounts Payable) to join our team in Cyprus.

 

Job Purpose

The Junior Accountant (Accounts Payable) will support the Finance Department in the accurate and timely processing of supplier invoices and related financial documentation.

 

The role involves working closely with suppliers, procurement teams, and international stakeholders to ensure that invoices are reviewed, approved, and processed in accordance with company procedures. The successful candidate will receive full training, including the use of Microsoft Dynamics 365 Business Central, and will have the opportunity to develop their accounting and finance knowledge within a growing international organization.

 

Key Responsibilities

• Review, verify, and process supplier invoices accurately and in a timely manner.
• Match invoices against purchase orders and supporting documentation while ensuring all required approvals are obtained.
•  Liaise with suppliers, procurement teams, and internal stakeholders to resolve invoice-related queries and discrepancies.
•  Assist with supplier account reconciliations and support month-end closing activities.
• Verify VAT treatment and ensure compliance with internal policies and procedures.
• Process transactions and maintain accurate records within Microsoft Dynamics 365 Business Central.
• Support the Finance Department with administrative, reporting, and ad hoc finance-related tasks.

 

Qualifications & Experience

• Degree, diploma, or professional qualification in Accounting, Finance, Business Administration, or a related field.
• Previous experience in accounting, bookkeeping, accounts payable, or finance administration is considered an advantage.
• Experience with Microsoft Dynamics 365 Business Central will be considered an advantage.
• Good knowledge of Microsoft Excel and other Microsoft Office applications.
• Basic understanding of VAT requirements and financial documentation.
•  Fluent in English, both written and spoken.
• Indefinite working permit for Cyprus.
• Eagerness to learn, develop professionally, and grow within an international organization.

Key Skills & Competencies

• Accounting Knowledge: Basic understanding of accounting principles and accounts payable processes.

• Attention to Detail: High level of accuracy and thoroughness in financial record-keeping.

• Time Management: Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

• Problem-Solving: Proactive approach to identifying discrepancies and issues efficiently.

• Communication: Strong interpersonal skills to work effectively with internal and external stakeholders.

• Teamwork: Ability to work collaboratively within the finance team.

• Systems Orientation: Comfortable working with ERP systems and learning new processes and technologies.

 

Our Offer

• An inspiring and ambitious international but informal working environment with great challenges and opportunities.

• A competitive salary including health care.

• Full training in all aspects and the opportunity for career development.

• Hybrid working model with the possibility to work remotely one day per week, subject to successful completion of training and operational requirements.

• Working Hours: Monday to Friday, 09:00 – 17:30 (including a half-an-hour lunch break).

• Type of Employment: Full-time on a permanent contract.

• Location: Limassol, Cyprus.

How to Apply

Have you become enthusiastic about the position and our organization? Then send your CV accompanied by your cover letter to career.cyprus@scylla.com. We look forward to receiving your application and getting to know each other!

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About Company

Scylla Group

Scylla AG was founded in 1973 as a family business. We are an internationally operating shipping company with offices in four countries and more than 2,000 employees on our cruise vessels. We offer high-quality cruises, covering everything from ship design to crew. That is what makes Scylla unique. The vessels, including crew and services, are marketed internationally by various tour operators including our in-house tour operator VIVA Cruises. Our fleet of 38 ships is expanding, and we are constantly on the move and looking for new opportunities.