CURRICULUM VITAE
Personal Information
Last Name:
First Name:
ANDREADAKIS
KONSTANTINOS
Date of birth: 10/04/1970
Address:
52 Neoreion Str, Piraeus
Family Status: Single
Phone: +306944881651
e-mail: kandread@hotmail.com
Summary
Assistant Accountant with over 10 years experience, and computer proficiency in a variety of software applications ( SAP R/3,
Eurofasma, Kefalaio ). Background includes Accounts Payable roles at Vodafone - Panafon , Unifon , and Athanasios P. Koutrakis
, with a strong focus on delivering accurately, to tight deadlines .
Work Experience
Vodafone - Panafon Hellenic Telecommunications Company S.A.
( Assistant Accountant )
2001 – 2012
Accounts Payable Dept.
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Accounting control, accurate and timely reviewing and posting General Ledger entries, of expenditure and expense claim
forms (about 700 per month), ensuring compliance with the appropriate purchase order and cost centre, in line with the Greek
chart of accounts.
Daily communication with internal departments, in order to match supplier invoices to purchase orders and goods received
documentation, answer any query, identify and solve any issue that might occur during the fiscal year
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prepayments, overhead queries e.t.c.).
Matching invoices ready for payment in the system, preparing and executing sign off proposals for regular and exceptional
payment runs, for both suppliers and employees, after ensuring supporting documentation for signature and the rest of strict
procedures are carried out, within a given time-scale, ensuring all invoices are paid on time and to supplier terms.
Reconciliation of supplier statements on a rolling program, following up discrepancies and escalating queries.
Act as the key contact for employees, by providing them with breakdowns as requested, chasing outstanding arrears via
email, escalating issues in a timely manner, answer any queries regarding the accounts' balance, and also informing them via
e-mail, after a payment run and a review and clearance of the employees’ accounts, of which I was responsible for monitoring
on a daily basis.
Ensuring all supplier invoices and expense claim forms are filed accurately and timely.
Raising, reviewing and validating master files in SAP , related to Accounts Payable.
Posting and reconciliation of company credit card statement, on a monthly basis.
Issuing of movement documents.
Perform ad-hoc reporting and analysis work, assist the AP team with day to day operations and month end closing.and other
general accounting duties as assigned, in conjunction with the Finance Manager.
Software: SAP R/3
Unifon S.A.
( Assistant Accountant )
1998 – 2001
Purchasing Dept.
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Accounting control, accurate and timely reviewing and posting General Ledger entries, of merchandise purchase invoices of
e-motion own shops, and expense claim forms, ensuring compliance with the appropriate purchase order and cost centre, in
line with the Greek chart of accounts.
Communication with suppliers and internal departments, in order to reconcile accounts, matching supplier invoices to goods
received documentation, answer any query and solve any issue that might occur during the fiscal year (settlements,
prepayments, e.t.c.).
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Act as the key contact for employees, by providing them with breakdowns as requested, chasing outstanding arrears via
email, escalating issues in a timely manner, answer any queries regarding the accounts' balance, and also informing them via
e-mail, after a payment run and a review and clearance of the employees’ accounts, of which I was responsible for monitoring
on a daily basis.
Ensuring all supplier invoices and expense claim forms are filed accurately and timely.
Software: Singular - Eurofasma
Athanasios P. Koutrakis S.A.
( Assistant Accountant )
1994 – 1996
Purchasing, Invoicing and Accounts Payable Dept.
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Control and monitoring of stock (orders – receipts – returns - commodity codes).
Issuing of movement documents.
Raising a high volume of invoices and credit notes.
Accounting treatment, accurate and timely posting of merchandise purchases invoices.
Review of suppliers accounts aged debt, preparation of statement of control account reconciliation, and requesting credit
notes.
Matching invoices ready for payment in the system, generating and processing of payments to suppliers, after ensuring strict
procedures are carried out for the preparation of payment runs.
Perform daily credit card accounts and bank reconciliation and also periodic contract reviews of terms and comparison to
accounting.
Ensuring all supplier invoices are filed accurately and timely.
Software: Unisoft - Kefalaio R/3
Education
1992-1993 Private School of Accounting ‘ Karelli ’
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Accounting and Finance
1986-1988 5th Lyceum of Piraeus
IT Skills
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SAP R/3
Singular - Eurofasma
Unisoft - Kefalaio rel./3
Ms Outlook
Ms Excel
Ms Word
Language Skills
English
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First Certificate in English