Open to opportunities

Petros Zotos

@petroszotos

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Finance operations and accounting professional specializing in AP, AR, treasury, and financial reporting.

Greece

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What I'm looking for

I seek a finance role focused on AP, treasury, or GL within a collaborative, process-driven team where I can improve controls, automation, and reporting.

I am a finance operations and accounting professional with 15+ years supporting Accounts Payable, Accounts Receivable, Treasury, General Ledger, and Financial Reporting across multinational, shared service, and corporate environments. I have a proven track record in month-end close, reconciliations, vendor payments, ERP implementations and usage (SAP, Navision, NetSuite, Workday), audit support, and process improvement.

I am detail-oriented, reliable, and trusted with sensitive financial data, with broad experience in remote, hybrid, and international teams. Key achievements include centralizing payment processes within a Finance Center of Excellence, driving AP workflow improvements, and consistently ensuring compliance and accurate financial reporting.

Accounting & Finance professional with extensive experience across Accounts Payable (AP), Accounts Receivable (AR), Treasury & Payments, General Ledger accounting, and Financial Reporting, supporting fast-paced, multi-entity organizations in on-site, hybrid, or remote settings. I have strong expertise in month-end and year-end closings, bank, vendor, and client reconciliations, and have worked with ERP systems including SAP, Microsoft Navision, Workday, and NetSuite. Highly motivated to contribute effectively in remote working environments, I am reliable, detail-oriented, and trustworthy, with proven ability to work independently or collaboratively, and strong organizational and administrative skills that ensure tasks are executed efficiently and accurately.

Experience

Work history, roles, and key accomplishments

Accounting Consultant

Noteris Services Limited

Jan 2025 - Jan 2026 (1 year)

Verified supplier invoices and processed supplier payments in SAP, conducted reconciliations and supported month-end close to ensure accurate accounts payable reporting and timely cash disbursements.

Accounts Payable SAP Invoice Processing Reconciliations Bank Reconciliation Month End Close Payments

Accounting Consultant

Noteris Services Ltd

Jan 2025 - Jan 2026 (1 year)

Verified and processed high-volume supplier invoices and posted payments in SAP, performed reconciliations and supported month-end close to ensure timely settlements and compliance with controls.

Accounts Payable SAP Month End Close Journal Entries Supplier Communication

Accounting Specialist

Intrum Finance Center of Excellence S.M.S.A.

Dec 2021 - Dec 2024 (3 years)

Executed vendor and employee payments across legal entities, owned treasury and payment processes, and performed GL and bank reconciliations while supporting month-end close and group reporting.

Treasury Payments Navision Workday General Ledger Bank Reconciliation Month End Close Financial Reporting

Accounting Specialist

HP Printing & Personal Systems Hellas Ltd.

Mar 2020 - Dec 2021 (1 year 9 months)

Managed full local accounting (AP, AR, reimbursements, fixed assets), executed payments and bank reconciliations, and maintained supplier balances while ensuring local compliance.

Accounts Payable Accounts Receivable SAP Bank Reconciliation Payments

Accountant

IQVIA Hellas S.A.

Jul 2018 - Dec 2019 (1 year 5 months)

Prepared journal entries and reconciliations for monthly close, coordinated with the Shared Service Center on AP, inventory and fixed assets, and supported tax filings and audits.

SAP Journal Entries Month End Close Audit Support Tax Filings Financial Analysis shared services

Accounts Payable Controller

Tripsta S.A.

Oct 2015 - Jun 2018 (2 years 8 months)

Managed vendor invoices, payments and supplier reconciliations, supported daily AP operations and assisted with bank and cash payments to maintain timely vendor settlements.

Accounts Payable SAP Vendor Reconciliation Payments Processing Cash Management

Accounting & Controlling Specialist

Airtickets Travel Services S.A.

Jun 2012 - Oct 2015 (3 years 4 months)

Posted accounting entries, executed bank payments and reconciliations, and assisted in financial reporting and controlling activities using NetSuite.

NetSuite Accounting Entries Bank Reconciliation Financial Reporting Controlling Payments

Assistant Accountant

New Litera S.A.

Sep 2011 - Apr 2012 (7 months)

Handled order entry, invoicing and credit control using Entersoft, supporting daily accounting operations and client communications.

Entersoft Invoicing Order Entry Credit Control Accounts Receivable Client Communication

Administrative Assistant

Alpha Plastica Ltd

Sep 2010 - Sep 2011 (1 year)

Performed accounting entries, reconciliations of clients and suppliers and supported bank payment processes to maintain accurate financial records.

Accounting Entries Reconciliations Payments Financial administration Record keeping

Administrative Assistant

Fanatics Pizza Deliveries & Food Services Ltd

May 2009 - Aug 2009 (3 months)

Supported call center coordination and administrative tasks to streamline customer service operations during a summer period.

Call Center Support Coordination Administrative Support Customer Service Scheduling

Accountant Assistant

Prosvasis S.A.

Dec 2007 - Feb 2009 (1 year 2 months)

Provided support and troubleshooting to clients on accounting software usage, assisting accounting offices with product-related issues and system workflows.

Troubleshooting client support Training Documentation

Financial Analyst

Printec S.A.

Sep 2005 - Oct 2007 (2 years 1 month)

Collected and reviewed subsidiaries' monthly reports, processed weekly cash flow, monitored intragroup transactions and contributed to planning, forecasting and consolidation activities for HQ management.

Financial Analysis Cash Flow Management Planning Consolidation Forecasting Intra Group Transactions Reporting

Education

Degrees, certifications, and relevant coursework

ALBA Graduate Business School

Master of Business Administration, Business Administration

2009 - 2010

Activities and societies: Partial scholarship recipient

Completed a Master of Business Administration with a dissertation titled “COCO-MAT: Qualitative & Quantitative Market Research for the Mattress Market.”

ALBA Graduate Business School

Master in Business Administration, Business Administration

2009 - 2010

Activities and societies: Partial scholarship; workshops in writing and presentation, communication, negotiation, creativity and problem solving.

Completed Master in Business Administration with electives in supply chain, international business, marketing, HR, and related areas; dissertation on COCO-MAT mattress market using qualitative and quantitative research.