Accounts Payable Accountant

About D-Marin

D-Marin is the premier selection of premium marinas, operating an exclusive network of over 26 luxury ports across 9 countries, including Greece, Italy, Croatia, Turkey, Spain, France, Malta, Albania, and the UAE. We manage over 14,000 berths and elite dry dock facilities catering to individual yacht owners and superyachts globally.

At D-Marin, we are reinventing the yachting experience by blending high-end hospitality with digital innovation and operational excellence. Driven by an unwavering commitment to Environmental, Social, and Governance (ESG) principles, we passionately champion the blue economy, clean energy, and the protection of marine ecosystems.

Role Purpose

Responsible for a wide range of accounting and financial tasks, ensuring that financial records are accurate, up-to-date, and compliant with relevant regulations.

Key Accountabilities

• Process and record supplier invoices accurately and timely in the ERP system.
• Verify invoices against purchase orders, contracts, and approval workflows.
• Reconcile vendor statements and resolve invoice discrepancies.
• Execute and monitor the end-to-end Accounts Payable process across multiple entities within the Shared Services Centre (SSC).
• Maintain accurate AP records, vendor master data, and general ledger postings.
• Support month-end and year-end closing activities, including reconciliations and accruals.
• Assist with VAT, tax-related reporting, and statutory compliance requirements.
• Prepare AP reports, analyses, and supporting documentation for management.
• Support internal and external audit processes by providing required documentation.
• Monitor supplier balances, payment terms, and outstanding liabilities.
• Collaborate with Tax, Treasury, Controllers, and other stakeholders to resolve AP-related issues.
• Identify opportunities for process improvements, automation, and standardization across the SSC.
• Ensure compliance with internal controls, company policies, and local regulatory requirements.

Core Competences and experience

• Strong attention to detail and organizational skills.
• Strong team player with a collaborative mindset and a commitment to share success.
• Good organization and focus on Quality Improvement.
• Ability to handle multiple tasks in a tight deadline-oriented environment.
• Strong analytical and organizational skills.
• Ability to work in a fast-paced, centralized, multi-entity environment.
• Excellent communication skills and stakeholder management.

Must-have Professional/Technical qualifications

• Degree in Accounting, Finance, or a related field.
• Over 2 years of proven experience as an accountant, with a strong understanding of accounting principles and financial regulations.
• Proficiency in Accounting software and Microsoft Excel. Experience in Microsoft D365 would be highly appreciated.
• Knowledge of relevant tax laws and regulations.
• Fluent in English, both speaking and writing.
• No military obligation for male candidates.

What We Offer

• Competitive Base Salary, reviewed against market standards.
• Private Life & Health Insurance: Comprehensive private coverage for you and your family.
• Hybrid Work Models: Flexible home/office split structures for corporate and administrative roles.
• Opportunities for growth and development.