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Associate, Accounting at Aksia

Athens, Attica, Greece -

Full Time

Start Date

Immediate

Expiry Date

02 Aug, 26

Salary

0.0

Posted On

04 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Vendor Invoice Processing, Expense Report Processing, Account Reconciliation, Month-end Closing, ERP Systems, Financial Coding, English Communication

Industry

Financial Services

Description

Aksia Overview Aksia is an alternative assets specialist providing investment solutions for institutional investors globally. We offer investment management, advisory and research services across hedge funds, private credit, private equity and real assets. As of November 30, 2025, Aksia advises on over $329 billion and manages $35 billion of client capital across funds-of-one, SMAs and products. Position Overview Aksia is seeking an Accounting Associate to join our Administration team. This position is based in Aksia’s Athens office and will include regular interaction with global colleagues and clients. Working hours 11:00am – 7:00pm Greek local time. Responsibilities Book vendor invoices into the Accounts Payable system with accuracy and proper coding Monitor and manage the AP approval process, following up on pending approvals Support AP payment cycles, including preparing and reviewing due invoices Reconcile vendor statements and resolve discrepancies in a timely manner Review, verify, and process employee travel and expense reports in line with company policy Ensure proper documentation and audit trail for all AP transactions Assist with month-end closing activities related to AP Respond to vendor and internal inquiries regarding payments and expenses Qualifications Undergraduate degree in Finance, Economics, Accounting, or a related field, with a strong academic record 2-4 years of relevant experience in Accounts Payable or similar finance role Familiarity with AP systems / ERP (e.g., NetSuite, SAP, Oracle, etc.) Strong written and verbal communication skills Strong attention to detail and ability to manage multiple tasks under time pressure Excellent written and verbal communication skills in English Collaborative, curious, and eager to learn in a fast-paced investment environment

Responsibilities

The role involves managing the full accounts payable cycle, including booking vendor invoices, processing employee expenses, and reconciling statements. The associate will also support month-end closing activities and handle internal and external payment inquiries.