Elina Osipidou

Managed accounts payable and receivable processes, reconciled vendor/customer statements, and produced monthly reports to support month-end close and audit readiness, improving vendor communication and timely payment processing.

Prepared monthly accounts, managed journals, accruals/prepayments, VAT/Intrastat submissions and balance sheet reconciliations, supporting management reporting and internal/external audits.

Processed supplier invoices and intercompany transactions in SAP, reconciled supplier statements and assisted with month-end and year-end audit preparations to ensure accurate ledger maintenance.

Managed high-volume invoice processing (approx. 750/month) across multiple European ledgers, reconciled supplier statements, maintained cash flow forecasts and supported month-end and year-end audit activities.

Processed and reconciled supplier invoices in Sage 200, raised credit notes and performed monthly supplier statement reconciliations to ensure accurate purchase ledger control.

Supported faculty financial administration using Agresso Business World, prepared reports and maintained accurate records for externally funded projects in compliance with university and funder requirements.

Handled customer enquiries, matched invoices to purchase orders in SAP and prepared invoices, statements and reports to support financial operations and quoting/tender processes.

Monitored receivables, chased overdue debts, prepared statements and managed supplier reconciliations, contributing to improved cash collection and accurate ledger records.

Part-qualified ACCA student with four exams remaining toward full ACCA qualification.

Completed a BA (Hons) in Accounting and Finance, covering core accounting principles, financial reporting, and related finance topics.