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In 2019, we established our first Shared Service Center (SSC) in Greece, with the goal of streamlining and optimizing financial operations for our entities across Europe. Today, the SSC plays a key role in our financial operations and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.As part of our ongoing growth, Imerys is redesigning its Credit Management structure, focusing on harmonizing and standardizing processes, while adapting credit policies across Europe. We are committed to enhancing our cash flow strategies, analyzing payment patterns, and identifying risks through data-driven insights. As part of this transformation, we are establishing a dedicated Collections team to further strengthen our collections process and contribute to the success of our finance team.We are actively looking for German-speaking professionals to join our international collection team and support our entities across the Germanophone region.What We Offer<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul> &nbsp;Your Responsibilities<ul><li>Assist in the collection of outstanding debts through effective communication via phone and email</li><li>Maintain accurate records of customer interactions and account statuses in our CRM system</li><li>Send Statement of Accounts and dunning letters</li><li>Collaborate with internal departments to resolve issues impacting collections (payment behavior, billing issues, credit notes, …)</li><li>Identify and escalate complex account issues to appropriate team members</li><li>Prepare and present reports on collections activities and account statuses to management</li><li>Support the overall goals of the finance team and contribute to continuous improvement initiatives</li></ul> &nbsp;Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or Business is a plus</li><li>0-2 years of relevant experience in Accounting, Collections, Credit, or related financial services roles</li><li>Fluency in English and German (additional languages are a plus)</li><li>Experience with ERPs (SAP experience is a plus)</li><li>Competent knowledge in Microsoft Office and/or Google Sheets</li><li>Ability to adapt to changing situations and willingness to learn</li><li>Strong time management and organizational skills</li><li>Excellent communication skills with a focus on customer relations</li><li>A proactive, solution-oriented approach to tasks</li></ul>

Collections Specialist (German Speaker) 11405

Το Ερρίκος Ντυνάν Hospital Center, μέλος του Ομίλου Imithea Medical Group, με πολυετή παρουσία στον χώρο της ιδιωτικής υγείας, αναζητά:Υπάλληλο Τμήματος Εισπράξεων &amp; Πιστωτικού ΕλέγχουΚύριες Αρμοδιότητες:<ul><li>Παρακολούθηση υπολοίπων πελατών και ασφαλιστικών εταιρειών</li><li>Διαχείριση εισπράξεων και συμφωνία καρτελών</li><li>Επικοινωνία με ασφαλιστικές εταιρείες και ιδιώτες ασθενείς</li><li>Έλεγχος πιστωτικών ορίων και τήρηση πιστωτικής πολιτικής</li><li>Καταχώρηση εισπράξεων και παρακολούθηση τραπεζικών κινήσεων</li><li>Συμφωνία λογαριασμών και μηνιαίο reporting εισπράξεων &amp; aging analysis</li><li>Υποστήριξη διαδικασιών κλεισίματος μήνα</li><li>Συνεργασία με Λογιστήριο Ασθενών, Γραφείο Κίνησης και Κεντρικό Λογιστήριο</li></ul>Απαιτήσεις<ul><li>Πτυχίο ΑΕΙ/ΤΕΙ/ΙΕΚ σε Οικονομικά, Λογιστική ή Διοίκηση Επιχειρήσεων</li><li>Προϋπηρεσία τουλάχιστον 2 ετών σε τμήμα εισπράξεων ή πιστωτικού ελέγχου</li><li>Εμπειρία σε περιβάλλον παροχής υπηρεσιών (ιδανικά υγεία)</li><li>Πολύ καλή γνώση Excel &amp; ERP συστημάτων</li><li>Καλή γνώση Αγγλικής γλώσσας</li><li>Αναλυτική σκέψη, οργανωτικότητα και επικοινωνιακές δεξιότητες</li><li>Ικανότητα διαχείρισης προτεραιοτήτων και deadlines</li></ul>Επιθυμητά Προσόντα:<ul><li>Εμπειρία σε διαχείριση απαιτήσεων ασφαλιστικών εταιρειών &amp; ΕΟΠΥΥ</li><li>Γνώση διαδικασιών τιμολόγησης νοσηλειών και εξωτερικών ιατρείων</li><li>Εμπειρία σε aging analysis</li></ul>Παροχές<ul><li>Ανταγωνιστικό πακέτο αποδοχών</li><li>Σταθερό και οργανωμένο εργασιακό περιβάλλον</li><li>Προοπτικές εξέλιξης εντός Ομίλου</li><li>Συνεχή εκπαίδευση</li></ul>

Υπάλληλος Τμήματος Εισπράξεων & Πιστωτικού Ελέγχου

Το Ερρίκος Ντυνάν Hospital Center, μέλος του Ομίλου Imithea Medical Group, με πολυετή παρουσία στον χώρο της ιδιωτικής υγείας, αναζητά:Ταμία Εξωτερικών ΙατρείωνΚύριες Αρμοδιότητες:<ul><li>Διαχείριση ταμείου και διεκπεραίωση οικονομικών συναλλαγών</li><li>Έκδοση αποδείξεων και τιμολογίων</li><li>Ενημέρωση ασθενών για το κόστος εξετάσεων και καλύψεων ασφαλιστικών ταμείων</li><li>Καταχώρηση στοιχείων στο πληροφοριακό σύστημα της κλινικής</li><li>Συνεργασία με το λογιστήριο και τα υπόλοιπα τμήματα της κλινικής</li></ul>Απαιτήσεις<ul><li>Προϋπηρεσία σε αντίστοιχη θέση (κατά προτίμηση σε ιδιωτική κλινική ή διαγνωστικό κέντρο)</li><li>Πτυχίο ΑΕΙ/ΤΕΙ/ΙΕΚ σε σχετικό αντικείμενο (Λογιστική, Διοίκηση Επιχειρήσεων, κ.λπ.)</li><li>Άριστη χρήση Η/Υ και γνώση λογιστικών προγραμμάτων</li><li>Καλή γνώση της Αγγλικής γλώσσας</li><li>Ικανότητα επικοινωνίας και εξυπηρέτησης πελατών</li><li>Δυνατότητα εργασίας σε βάρδιες</li></ul>Παροχές<ul><li>Ανταγωνιστικό πακέτο αποδοχών</li><li>Σταθερό και φιλικό εργασιακό περιβάλλον</li><li>Δυνατότητα επαγγελματικής εξέλιξης</li><li>Συνεχής εκπαίδευση και ανάπτυξη δεξιοτήτων</li></ul>

Ταμίας Εξωτερικών Ιατρείων

Το&nbsp;Ερρίκος Ντυνάν Hospital Center, μέλος του Ομίλου&nbsp;Imithea Medical Group, με πολυετή παρουσία στον χώρο της ιδιωτικής υγείας, αναζητά:Οικονομικό Αναλυτή (Financial Analyst)Κύριες Αρμοδιότητες:<ul><li>Ανάλυση οικονομικών αποτελεσμάτων και σύνταξη μηνιαίων αναφορών (management reporting)</li><li>Παρακολούθηση προϋπολογισμού και αποκλίσεων (budget vs actual)</li><li>Υποστήριξη διαδικασιών forecasting budgeting&nbsp;&amp; business planning</li><li>Ανάλυση κόστους ανά κλινική, ιατρική πράξη, ΚΕΝ και τμήμα</li><li>Παρακολούθηση KPIs και σύνταξη dashboards</li><li>Συνεργασία με άλλα τμήματα (HR, Sales etc.) με σκοπό τη συλλογή, επεξεργασία και αξιολόγηση παραδοχών και αποτελεσμάτων</li><li>Συμμετοχή σε έργα κοστολόγησης, βελτιστοποίησης διαδικασιών και αναδιοργάνωσης</li><li>Υποστήριξη&nbsp;ad-hoc οικονομικών μελετών και επενδυτικών αξιολογήσεων</li></ul>Απαιτήσεις<ul><li>Πτυχίο Οικονομικών, Λογιστικής, Διοίκησης Επιχειρήσεων ή συναφούς αντικειμένου</li><li>Μεταπτυχιακός τίτλος (επιθυμητός)</li><li>2–5 έτη εμπειρίας σε ρόλο Financial / Business Analyst (ιδανικά σε χώρο υγείας)</li><li>Άριστη γνώση Excel (modelling, pivot tables, power query)</li><li>Πολύ καλή γνώση οικονομικής ανάλυσης και reporting και λογιστικών πρακτικών</li><li>Εμπειρία σε ERP SAP &amp; Power BI εργαλεία</li><li>Πολύ καλή γνώση Αγγλικής γλώσσας</li><li>Αναλυτική σκέψη, οργανωτικότητα και business-oriented προσέγγιση &amp; προσοχή στη λεπτομέρεια</li><li>Αποτελεσματικότητα σε συνθήκες πίεσης και αυστηρών προθεσμιών</li></ul>Παροχές<ul><li>Ανταγωνιστικό πακέτο αποδοχών, ανάλογο προσόντων και εμπειρίας</li><li>Σημαντικές προοπτικές επαγγελματικής εξέλιξης</li><li>Άμεση συμμετοχή στη στρατηγική και τη λήψη αποφάσεων</li><li>Σύγχρονο, δυναμικό και επαγγελματικό περιβάλλον εργασίας</li></ul>

Οικονομικός Αναλυτής (Financial Analyst)

Ο ρόλος έχει την πλήρη ευθύνη της διαχείρισης της μισθοδοσίας, διασφαλίζοντας την συμμόρφωση με τη νομοθεσία, την ορθότητα και ακρίβεια των δεδομένων, την ανάπτυξη των υφιστάμενων ή νέων πληροφοριακών συστημάτων, καθώς και τη συνεχή βελτίωση των σχετικών διαδικασιών.Αρμοδιότητες<ul><li>Ανάληψη της συνολικής ευθύνης για τη μισθοδοσία, διασφαλίζοντας τον ορθό, ακριβή και έγκαιρο υπολογισμό και απόδοση των αποδοχών, ασφαλιστικών ταμείων, ΦΜΥ κτλ.</li><li>Παρακολούθηση και έλεγχος όλων των μεταβολών, με στόχο τη διασφάλιση της ακρίβειας των στοιχείων μισθοδοσίας</li><li>Διενέργεια ελέγχων και συμφωνιών μισθοδοσίας, με έμφαση στον εντοπισμό, την ανάλυση και τη διόρθωση αποκλίσεων</li><li>Διαχείριση σύνθετων ζητημάτων εργατικής και ασφαλιστικής νομοθεσίας, διασφαλίζοντας την πλήρη συμμόρφωση της εταιρείας</li><li>Ευθύνη για την ορθή και έγκαιρη υποβολή δηλώσεων στο Πληροφοριακό Σύστημα «ΕΡΓΑΝΗ ΙΙ»</li><li>Στενή συνεργασία με τις Οικονομικές Υπηρεσίες για τη συμφωνία της μισθοδοσίας και την υποστήριξη των λογιστικών διαδικασιών</li><li>Διασφάλιση της αξιοπιστίας, πληρότητας και ορθής τήρησης των αρχείων προσωπικού και των δεδομένων μισθοδοσίας</li><li>Συνεχής παρακολούθηση των εξελίξεων στη νομοθεσία και ενσωμάτωση των αλλαγών στις εσωτερικές διαδικασίες</li><li>Συμμετοχή στον σχεδιασμό και την υλοποίηση ενεργειών για τη βελτίωση και την τυποποίηση των διαδικασιών μισθοδοσίας</li><li>Παραγωγή και ανάλυση αναφορών προς τη Διοίκηση και τις Οικονομικές Υπηρεσίες</li><li>Καθοδήγηση, υποστήριξη και ανάπτυξη του/της υφισταμένου/ης, ενισχύοντας την αποτελεσματικότητα της ομάδας</li><li>Παροχή έγκυρης και άμεσης υποστήριξης προς τους εργαζομένους για θέματα που σχετίζονται με τη μισθοδοσία</li><li>Παροχή στοιχείων και διευκρινίσεων στο πλαίσιο ελέγχων από Εσωτερικό Έλεγχο και Ορκωτούς Ελεγκτές</li><li>Αναβάθμιση και εξέλιξη υφιστάμενων ή νέων πληροφοριακών συστημάτων, με στόχο τη βελτιστοποίηση της παρακολούθησης των δεδομένων και την κάλυψη νέων αναγκών.</li></ul>Απαιτήσεις<ul><li>Πτυχίο ΑΕΙ/ΤΕΙ σε Οικονομικά, Λογιστική ή Διοίκηση Επιχειρήσεων</li><li>Τουλάχιστον 5-7 έτη εμπειρίας σε μισθοδοσία, εκ των οποίων μέρος σε ρόλο ευθύνης</li><li>Εμπειρία σε περιβάλλον μεγάλης εταιρείας ή οργανισμού με αυξημένη πολυπλοκότητα (ιδανικά &gt;500 εργαζόμενοι)</li><li>Άριστη γνώση εργατικής και ασφαλιστικής νομοθεσίας</li><li>Άριστη γνώση Πληροφοριακού Συστήματος ΕΡΓΑΝΗ ΙΙ</li><li>Αποδεδειγμένη εμπειρία σε payroll συστήματα (ιδανικά Pylon HRM,&nbsp;ScanHRMS)</li><li>Πολύ καλή γνώση MS Office, με έμφαση στο Excel</li></ul>Δεξιότητες<ul><li>Προσοχή στη λεπτομέρεια και υψηλό επίπεδο ακρίβειας</li><li>Αναλυτική σκέψη και ικανότητα επίλυσης προβλημάτων</li><li>Υπευθυνότητα και αίσθημα ιδιοκτησίας (ownership)</li><li>Ικανότητα οργάνωσης και τήρησης προθεσμιών</li><li>Επικοινωνιακές δεξιότητες και πνεύμα συνεργασίας</li><li>Διάθεση για καθοδήγηση και ανάπτυξη συνεργατών</li><li>Υψηλό επίπεδο επαγγελματισμού και εμπιστευτικότητας</li></ul>Παροχές<ul><li>Ανταγωνιστικό πακέτο αποδοχών</li><li>Σταθερό και οργανωμένο περιβάλλον στον χώρο της υγείας</li><li>Δυνατότητα επαγγελματικής ανάπτυξης και εξέλιξης σε έναν από τους μεγαλύτερους Ομίλους Υγείας στην Ελλάδα</li></ul>

Προϊστάμενος Μισθοδοσίας

The role involves achieving the credit and collection objectives of the organization and striking a balance between maintaining excellent working relationships with customers and ensuring timely payments.This role is focused on driving effective credit and collection operations while supporting the overall financial health of the business and maintaining positive customer relationships. The position plays a key role in managing commercial risk, improving cash flow, and ensuring transparency across financial processes through close collaboration with internal stakeholders across Sales, Marketing, Finance, and leadership teams.What You'll do<ul><li>Support development of policies which follow customer service best practices but also ensures timely payments from the customers.</li><li>Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members</li><li>Responsible to provide transparency on the state of the books and timely communication to all relevant stakeholders with clear and crisp messages on next steps.</li><li>Support in payment plans negotiation with consumers to ensure bad debts are reduced. Such negotiations should be firm but fair without damaging the relationship</li><li>Responsible for timely trend analysis and building early warning system to internal stakeholders (Sales, Marketing, Executive teams as necessary) and proposed / implement changes to mitigate commercial risk to the business</li><li>Participate in process improvement projects and support other management directives as prescribed with a balanced customer service approach but eventually to improve debt collection processes.</li><li>Develop clear understanding of the risks associated to the job and follow the guidelines mentioned in internal control systems.</li><li>Able to moderate difficult negotiations professionally and to be able to positively influence the customers / internal stakeholders.</li><li>Good understanding of C&amp;C (Credit &amp; Collection) KPIs and Targets and ability to define possible actions.</li><li>Identify and leverage opportunities to improve processes within the MO by using best practices from the region or global level</li><li>Provide daily administrative support to departments and support/backup the Finance function, including tasks and projects.</li></ul>What You’ll Bring<ul><li>Diploma or degree in Finance / Accounting or Business Administration or related field.</li><li>At least 2 years of experience in Credit Control &amp; Collection is preferred.</li><li>Proficiency in English.</li><li>Strong in Microsoft Office applications, experienced in SAP is an absolute advantage.</li><li>Strong communication and collaboration skills with customer-focus mindset is a must.</li><li>Good business &amp; financial understanding to assess market risks and come to balanced decisions.</li><li>Critical thinking and decision making is needed.</li><li>Analytical skillset to assess credit risk trends and change in risks behaviors.</li><li>Positive attitude to problem solving, self-motivated, independent and a fast learner.</li></ul>What’s In It for You<ul><li>Continuous investment in employee development across functions, geographies, and expert career paths.</li><li>Access to diverse trainings and promotion opportunities tailored to individual strengths.</li><li>Clear success criteria with jointly defined business and development goals.</li><li>Ongoing feedback, reviews, and coaching with team leaders.</li></ul>

Credit Control & Collection Analyst(hybrid)

We’re looking for a Rider Payments Specialist based in Athens, Greece&nbsp;to manage rider payments and wallet systems for foody's riders in Cyprus, ensuring accuracy and timeliness in all financial transactions.&nbsp;What you will do:<ul><li>Design, analyze, and optimize rider compensation strategies.</li><li>Maintain seamless payment operations, handling transactions with accuracy.</li><li>Collaborate with leadership to design and roll out strategic initiatives aimed at improving logistics performance and rider experience</li><li>Continuously evaluate the financial impact of payments models, ensuring they align with broader business goals.&nbsp;</li><li>Generate regular reports to make sure everything adds up, from rider earnings to payment schedules.</li><li>Keep an eye out for ways to make the payment process faster, smoother, and more efficient.</li></ul> What you need to be successful <ul><li>You’re comfortable working with numbers and can handle payments</li><li>Attention to detail</li><li>When an issue comes up, you’re quick to dive in and serve up a solution, making sure our riders stay happy</li><li>Organized &amp; Efficient. You keep things running, prioritizing tasks and managing your time wisely</li><li>Fluent in English &amp; Greek</li><li>Strong communication skills</li><li>Always ready to collaborate and share ideas</li><li>Tech-savvy, with experience using spreadsheets, payment tools, or CRM systems &nbsp;Nice to Have:</li><li>Experience in tools like SQL and data visualization platforms</li><li>Experience with payments, accounting, or financial operations is a plus</li><li>Knowledge of financial regulations or payment systems</li></ul> Who we are efood is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. What's in it for you <ul><li>We recognize good work and we want our people to feel appreciated! That’s why we offer an attractive remuneration package for what you bring in! 💰</li><li>We share a passion for food, so you will certainly appreciate the ticket restaurant card 💳 to spend in restaurants and/or food supplies. We are efooders after all!</li><li>We take care of you with Private Medical &amp; Life Insurance from day #1 to keep you healthy and safe! 🍎</li><li>We prioritize your mental health 🧠 and offer round-the-clock access to an online mental health platform. You can schedule unlimited therapy sessions with certified psychologists and coaching sessions with experienced coaches.</li><li>We want you to grow with us 🚀 ! And to help you keep improving, we provide you access to our online training platform where you can study 📖 topics for your personal and professional growth!</li><li>Are you a cappuccino lover ☕? Do you desperately want a cookie? Our inhouse cafeteria got you covered!</li><li>If you want to stay in shape 🏋️ , our in-house gym awaits you fully equipped!</li><li>We are passionate about exploring, growing &amp; learning and our Global Mobility plan is created to help our people find their purpose around the world! 🌎</li><li>Saving for the future? We’ve got your back! Our Pension Plan helps you invest in tomorrow while you enjoy today! 💼</li></ul>

Rider Payments Specialist

Pet City Group, the leader in the pet care retail market in Greece with 100+ stores, 4 online shops, over 3,5 million customers, over 17 thousand unique products and over 800 employees, is currently looking for an Accounting Intern&nbsp;to join the team and report to the Senior Accountant. You will be responsible for performing daily accounting tasks and entering financial transactions into our internal databases and reconciling ledgers. Kindly note that this internship opportunity is exclusively available to students participating through the following programs:1) ΕΣΠΑ Program (University Students)2) IEK Internship (IEK Students)3) Deree Corporate Partner Internship (Deree Students) &nbsp;Key Responsibilities:<ul><li>Post trade supplier invoices correctly in the ERP in compliance with Local and International Accounting Standards.</li><li>Reconcile General ledger accounts and make corrections.</li><li>Reconciliation of customer-supplier balances.</li><li>Process payments and financial documents such as invoices, statements, and vouchers accurately and within expected time periods.</li><li>Assist in the preparation of annual budgets and Cash Flow projections.</li><li>Performs other related duties as assigned. </li></ul>Requirements:<ul><li>Studies in Finance, Accounting, or relevant degree.</li><li>Familiarity with basic accounting principles</li><li>Advance in MS Office especially Excel, and ERP software</li><li>English knowledge (Written and oral)</li><li>Agile, flexible, accountable, and real team player</li></ul>What we offer🚘 Travel expenses coverage🎓 Opportunities to learn and grow within a dynamic and fast-growing company🤝 Friendly and collaborative working environment💊&nbsp; Special prices and discounts on healthcare, well-being, and insurance packages through our network of partners🏷️ Employee discounts on our products and services💼 Your professional and personal success is our commitment!

Accounting Intern

WINGS ICT Solutions is looking for a detail-oriented accountant to join its growing team. The successful candidate will be participating in the invoice processing, reconciliations, and tax declarations. The main responsibilities of the role will include:<ul><li>Record and process invoices and accounting entries.</li><li>Support monthly and yearly account reconciliations (customers, suppliers, banks).</li><li>Assist in the preparation of VAT and other tax declarations.</li><li>Support the preparation of financial reports and statements.</li><li>Collaborate with external auditors and other departments as required.</li></ul>Educational requirements:<ul><li>Bachelor’s degree in Accounting, Finance, Economics, or a related field. A Master’s degree or relevant certifications will be considered a plus.</li></ul>Essential skills:<ul><li>Minimum 2 years of proven relevant work experience with solid knowledge of double-entry bookkeeping.</li><li>Valid Class A’ or B’ Accountant License.</li><li>Basic knowledge of Greek Accounting Standards (Ε.Λ.Π.) and VAT.</li><li>Hands-on experience with accounting software Soft1 (SoftOne) or similar.</li><li>Proficiency in Microsoft Office, especially Excel.</li></ul>Other qualifications:<ul><li>Excellent verbal and written English communication skills in</li><li>Native or fluent Greek, oral and written</li><li>Strong sense of responsibility and ownership of all involved activities</li><li>Agility, enthusiasm, and self-motivation</li><li>Strong attention to detail, organizational skills, and willingness to learn.</li><li>Team player with effective communication skills.</li></ul>Benefits:<ul><li>Competitive salary reviewed upwards on a regular basis</li><li>Participation in state-of-the-art projects and tech challenges and participation in large-scale projects</li><li>Personal and professional development, amongst industry experts and talented people</li><li>Continuous learning, having access to broad resources</li><li>Friendly environment and modern workspace</li></ul>

Accountant

The Global Pricing Analyst is responsible for offering comprehensive pricing packages to customers through the partnership with internal and external stakeholders.This includes the management and the execution of the Pricing process by enhancing the coherence and knowledge among the various stakeholders.It is a highly analytical role that requires to consider data from multiple sources and develop complex pricing models that reflect margins as well as total spending while giving awareness for management decisions.&nbsp;‎...How you create impactKuehne + Nagel Group is the world's leader in logistics companies. Its strong market position lies in the Road Logistics, Sea Logistics, Air Logistics and Freight Logistics, with a clear focus on providing IT-based supply chain management services. We are now seeking to hire a Sea Logistic Global Pricing Analyst&nbsp;What we would like you to bring<ul><li>Bachelor Degree in Business, Shipping or Logistics</li><li>At least five (5) years relevant experience</li><li>Very good knowledge of freight forwarding ,import and export, LCL and FCL</li><li>Solid MS Office applications experience and skills, especially Excel</li><li>Excellent written and verbal communications skills in English.</li></ul>What's in it for you<ul><li>Ensure Global Pricing Process execution and adherence</li><li>Analysis of assigned RFQ and flag special requirements</li><li>Actively execute the launch of directly controlled RFQ’s</li><li>Take full accountability for the RFQs completion assigned</li><li>Run data quality analyses on the information received before final submission</li><li>Formulate timely and accurate responses to Global RFQs</li><li>Care taking of bunker formulas and rate adjustments (index)</li><li>Ensure accuracy and completeness of Statistics for assigned area of responsibility</li><li>Ensure completeness and accuracy of TQT / SeaTender database elements</li></ul>

Sea Logistic Global Pricing Analyst (Athens/Kallithea) 1

We are currently seeking for an experienced Operational Fraud Manager to join our team. In this critical leadership role, you will define the fraud strategy that protects our ecosystem end-to-end, leading the prevention of operational fraud across the business.What you will do<ul><li>Own the company’s fraud KPIs, setting targets and driving a clear, strategic roadmap that reduces risk while supporting sustainable business growth.</li><li>Champion a culture of risk awareness and fraud prevention across the organization by establishing scalable processes, ensuring they are followed consistently, and fostering fraud consciousness at every level.</li><li>Provide regular reporting to executive leadership, delivering actionable insights on fraud trends, operational performance, and emerging risks.</li><li>Identify emerging fraud patterns and translate data-driven insights into effective fraud mitigation rules and system enhancements</li><li>Collaborate closely with Product&nbsp; and Data teams to design, shape, and prioritize the roadmap for fraud-prevention tools and technologies.</li><li>Drive innovation in fraud prevention, staying ahead of industry best practices and integrating new technologies—including AI/ML-powered detection models—into our fraud ecosystem.</li><li>Work closely with DH central teams to align with the global anti-fraud agenda, ensuring the local organization leverages all available capabilities, tools, and enhancements.</li></ul> What you need to be successful <ul><li>5 years of professional experience in fraud prevention, with a proven leadership track record in high-volume e-commerce, delivery, or fintech environments.</li></ul><ul><li>Demonstrated ability to develop and execute a company-wide fraud strategy, translating high-level objectives into a clear, actionable roadmap.</li><li>Strong ownership of fraud KPIs, P&amp;L, or risk-related budgets, with the ability to balance risk mitigation and business growth.</li><li>Exceptional leadership skills, capable of mentoring and scaling a team of fraud analysts and specialists.</li><li>Advanced analytical and strategic thinking, with expertise in interpreting large-scale datasets to identify emerging fraud trends and translate insights into action.</li><li>Outstanding executive communication skills, able to present complex fraud topics to senior leadership with clarity and influence.</li><li>Expertise in fraud-prevention technologies, such as rule engines, case management platforms, and familiarity with AI/ML-driven detection systems.</li><li>Proven ability to design and implement scalable fraud processes and policies.</li><li>Strong cross-functional collaboration skills</li><li>Fluency in Greek and English</li></ul> Who we are efood is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. What's in it for you <ul><li>We recognize good work and we want our people to feel appreciated! That’s why we offer an attractive remuneration package for what you bring in! 💰</li><li>We share a passion for food, so you will certainly appreciate the ticket restaurant card 💳 to spend in restaurants and/or food supplies. We are efooders after all!</li><li>We take care of you with Private Medical &amp; Life Insurance from day #1 to keep you healthy and safe! 🍎</li><li>We prioritize your mental health 🧠 and offer round-the-clock access to an online mental health platform. You can schedule unlimited therapy sessions with certified psychologists and coaching sessions with experienced coaches.</li><li>We want you to grow with us 🚀 ! And to help you keep improving, we provide you access to our online training platform where you can study 📖 topics for your personal and professional growth!</li><li>Are you a cappuccino lover ☕? Do you desperately want a cookie? Our inhouse cafeteria got you covered!</li><li>If you want to stay in shape 🏋️ , our in-house gym awaits you fully equipped!</li><li>We are passionate about exploring, growing &amp; learning and our Global Mobility plan is created to help our people find their purpose around the world! 🌎</li><li>Saving for the future? We’ve got your back! Our Pension Plan helps you invest in tomorrow while you enjoy today! 💼</li></ul>

Operational Fraud Manager

The O&amp;D Pricing Agent is responsible for ensuring the accuracy of vehicle costing and pricing, supporting the end-to-end processes of the Orders &amp; Deliveries department. The role safeguards compliance with internal pricing procedures, ensures alignment with departmental KPIs, and contributes to the financial integrity of the quotation and invoicing workflows.Key Responsibilities:Costing &amp; Price Analysis Review<ul><li>Review and validate the price analysis of each vehicle against the system-registered costing prior to invoice receipt.</li><li>Ensure all pricing elements are consistent, accurate, and aligned with internal guidelines and approvals.</li></ul>Invoice Verification Prior to Registration<ul><li>Cross-check incoming supplier invoices against the corresponding system costing before final vehicle registration.</li><li>Identify discrepancies, document findings, and collaborate with suppliers and internal departments for corrective actions.</li></ul>Execution of the Recalculation Process<ul><li>Perform the Recalculation Process with strict adherence to the departmental quotation-related KPIs.</li><li>Monitor cost variances and take appropriate action in coordination with relevant teams.</li></ul>Custodian of Accurate Pricing<ul><li>Ensure that the system costing fully corresponds to the final supplier invoice.</li><li>Act as a safeguard against asset risk exposure by ensuring accurate pricing is applied to the customer.</li><li>Maintain high standards of accuracy, transparency, and compliance with procedures.</li><li>Manage inquiries related to costing, pricing, invoicing, and vehicle process flows.</li></ul>Back-Up &amp; Support to the Orders Department<ul><li>Serve as a full back-up resource for the Orders Department when required.</li><li>Perform additional invoice checks, reporting, and registration approval tasks.</li><li>Cooperate closely with Logistics, Procurement, Accounting, and Sales teams on matters within the scope of the role.</li><li>Participate in cross-functional initiatives aimed at process improvement.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor degree in Business Administration or another relevant field</li><li>Previous experience 3 years</li><li>Professional experience in Pricing, Costing, Supply Chain, Orders/Deliveries, or similar roles (preferred).</li><li>Excellent command of English language</li><li>Strong numerical mindset with the ability to interpret costing structures.</li><li>Excellent attention to detail and analytical thinking.</li><li>Strong command of Excel and familiarity with ERP systems (an advantage).</li><li>Ability to collaborate effectively with multiple departments and external partners.</li><li>High orientation toward accuracy, quality, and process compliance.</li><li>Excellent interpersonal &amp; communication skills</li></ul>

Orders & Deliveries Pricing Agent JR_10038547

The Mobility Operations &amp; Replacement Services Specialist is a key member of Ayvens Mobility team, acting as a brand ambassador and ensuring a seamless, efficient, and customer-focused experience. This role combines operational excellence with exceptional service delivery, managing the full lifecycle of replacement and mobility solutions while driving continuous improvement and cost optimization.Key Responsibilities:<ul><li>Deliver world-class customer service by managing the replacement process end-to-end (requests in EBS, reservations, rental agreements, handling during and after rental) in compliance with Ayvens policies and procedures.</li><li>Respond promptly to all requests logged in the CRM system or received via calls and emails.</li><li>Allocate the right vehicle to reservations based on customer needs and cost efficiency.</li><li>Create and manage transfer requests in CRM, ensuring seamless execution.</li><li>Handle driver requests for replacement vehicles and manage related workflows.</li><li>Complete administrative tasks, including daily operational lists, to support departmental efficiency.</li><li>Ensure consistent alignment with external service partners (e.g., Rent-a-Car suppliers) to maintain high-quality, cost-efficient service.</li><li>Provide on-site support at the Mobility station, assisting customers and preparing rental agreements for vehicle pick-up.</li><li>Inspect returned vehicles and update their condition in the system.</li><li>Plan and organize the next day’s schedule for vehicle preparation and delivery to customers.</li><li>Communicate professionally via phone and email, ensuring a friendly and helpful approach.</li><li>Resolve customer issues and concerns using effective service techniques and escalate when necessary.</li><li>Monitor and manage complaint handling processes, ensuring timely resolution and customer satisfaction.</li><li>Analyze operational data (fleet utilization, idle time, service timelines, etc.) to support performance evaluation.</li><li>Gather and share customer feedback to identify improvement opportunities and enhance operational performance.</li><li>Participate in cross-functional projects to streamline processes, reduce operating costs, and enhance service consistency.</li><li>Meet all agreed SLAs and KPIs, both internal and external (including Commercial and Operations departments).</li><li>Maintain compliance with internal policies and operational standards.</li><li>Operate within Ayvens methodologies, challenge existing processes, and contribute to KPI-driven improvements.</li></ul>Key Skills &amp; Qualifications<ul><li>Bachelor’s degree in Business Administration, Automotive Engineering, Logistics, or related field.</li><li>Fluency in English (written and spoken)</li><li>2+ years of experience in mobility services, fleet management, automotive operations, or leasing industry.</li><li>Strong customer service orientation with excellent communication skills.</li><li>Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.</li><li>Analytical mindset with a proactive approach to problem-solving and process improvement.</li><li>Familiarity with CRM systems and operational workflows is a plus.</li></ul>

Mobility Operations & Replacement Services Agent

Responsibilities:<ul><li>Support SOX Compliance program to ensure that Company’s internal controls over financial reporting are effectively implemented. Main tasks of the program involve the evaluation of the existing controls’ effectiveness through testing procedures, identification and evaluation of audit findings and remediation follow-up. &nbsp;Assist in the preparation of SOX scoping, risk assessment and fraud risk assessment using quantitative and qualitative factors.</li><li>Participate in meetings with Company’s key personnel to gain understanding of Company’s processes and existing controls.</li><li>Assist in the preparation and provision of documentation related to process walkthroughs.</li><li>Assisting in execution of planned and ad-hoc internal audits projects through all phases of the audit (documentation review, fieldwork, recommendations and remediation follow-up).</li><li>Identify, document and communicate audit findings to the members of Internal Audit Department. Participate and assist in the preparation of presentations to the Company’s Audit Committee and Management.</li><li>Communicate with Company’s external auditors around SOX Compliance program, as well as any other Company’s independent auditor and/ or consultant.</li></ul>Qualifications / Experience:<ul><li>University degree in Business Administration, Accounting, Finance, Economics or relevant field.</li><li>Up to 4 years of experience in Big Four or in an internal audit / accounting/ finance department of a public shipping company.</li><li>Professional qualifications (e.g. CIA) and/ or postgraduate degree in accounting/ finance/ business administration related fields will be considered an asset.&nbsp;&nbsp;</li><li>Knowledge of US GAAP accounting principles and experience in internal audit, SOX will be considered an asset.&nbsp;</li><li>Knowledge in Accounting ERP systems (i.e. Navision) will be considered an asset.</li><li>Excellent knowledge of MS Office, especially in Excel.</li><li>Fluency in English, both verbal and written.</li></ul>

Internal Auditor

Athens Medical Group (AMG) was established in 1984. Its goal: to provide high quality, integrated healthcare services, based on a patient – centered approach. From the first years of its operation, it became a “catalyst” of progress in Healthcare, being the first Greek medical institution to introduce state-of-the-art medical equipment and secure collaborations with distinguished scientists, thus providing services equal to those of internationally acclaimed hospitals.Through continuous investments, both in Greece and abroad, AMG is among the most dynamic Healthcare organizations and the most reliable providers of diagnostic and hospitalization services, worldwide.In Greece, AMG runs 7&nbsp;hospital units with a total number of 1,200 hospital beds, 2,800 highly qualified associate physicians, and 3,000 highly specialized full-time employees.In the context of its further development, is seeking to hire:Senior AccountantRequirements:<ul><li>Bachelor’s degree in Accounting or Finance.</li><li>Minimum of 5–6 years of relevant professional experience in a similar accounting or finance role.</li><li>Strong knowledge of Greek GAAP and International Financial Reporting Standards (IFRS).</li><li>Excellent command of Microsoft Excel, including advanced formulas and functions.</li><li>Hands-on experience with SAP FI will be considered an asset.</li><li>Fluency in English, both written and spoken.</li><li>Ability of deadlines’ attainment</li><li>Excellent communication skills and team spirit.</li></ul>Key Responsibilities:<ul><li>Perform accounting reconciliations&nbsp;</li><li>Ensure business transactions are reported in accordance with generally accepted accounting principles</li><li>Contribute to the preparation of financial statements (Interim and Annual)</li><li>Actively participate in Group reporting</li><li>Prepare and submit accounting entries</li><li>Cooperate with other accountants</li></ul>The Company Offers:<ul><li>Attractive salary package and benefits</li><li>Continuous training and Development</li><li>Opportunity to be part of an innovative and growing company</li><li>Friendly working environment</li></ul>Please send your cv to the following email&nbsp;<a target="_blank" rel="noopener noreferrer nofollow" href="mailto:cv@iatriko.gr">cv@iatriko.gr</a>(all cv’s will be evaluated with absolute discretion)

Senior Accountant

Affidea Group, the largest provider of primary healthcare services in Europe, in the context of the continuous development of its activities, is looking for a detail - oriented Credit Control Specialist to join our Finance team in Athens! Key Responsibilities:<ul><li>Manage and monitor customer accounts, ensuring timely collection of outstanding invoices</li><li>Follow up with customers on overdue payments and resolve billing discrepancies</li><li>Maintain accurate and up-to-date records of all transactions and account activities</li><li>Prepare credit reports and basic analysis for management</li><li>Collaborate with sales and finance teams to support customer account management</li><li>Assist with credit assessments and ensure compliance with internal financial policies</li><li>Support ad-hoc finance projects and reporting as needed</li></ul>Job requirements<ul><li>2+ years of experience in accounting, finance, or credit control</li><li>Bachelor’s degree in Finance, Accounting, Economics</li><li>Strong attention to detail and organizational skills</li><li>Excellent communication skills to liaise with customers and internal teams</li><li>Proficient in Excel and familiar with financial systems</li><li>Proactive attitude and willingness to learn</li></ul>Good to Have:<ul><li>Previous experience working with SAP will be considered an asset</li></ul>What we Offer:<ul><li>Satisfying remuneration package</li><li>Personal development opportunities</li><li>Private Health Insurance on the Company’s group program</li><li>A modern and challenging environment</li><li>Discount policy on group services</li></ul>

Credit Control Specialist

Elval is the aluminium rolling division of ElvalHalcor S.A. Elval offers reliable, innovative and competitive solutions that meet the most demanding requirements of global customers. With years of experience in aluminium rolling division, it is one of the most important aluminium industries in the European and international markets.Key Accountabilities<ul><li>Collects daily, weekly or monthly timesheets</li><li>Prepares employees’ compensation by the end of each month using payroll software</li><li>Schedules bank payments</li><li>Distributes payment statements and gathers signed receipts (digital or paper)</li><li>Reports on payroll expenses</li><li>Ensures wages and tax withholdings comply with regulations</li><li>Enters new employees’ data (e.g. bank accounts and tax identification numbers) into internal databases</li><li>Answers questions about compensation, benefits, taxes and insurance deductions</li></ul>Knowledge, Qualifications and Experience<ul><li>Bachelor's degree in&nbsp;Business Administration,&nbsp;Finance, Economics or related field</li><li>MSc&nbsp;will be considered a plus</li><li>Proficient in&nbsp;MS Office</li><li>Excellent Command in&nbsp;Greek and English&nbsp;Language (written-spoken)</li><li>Ability to handle&nbsp;confidential information</li><li>Strong&nbsp;numerical&nbsp;aptitude and&nbsp;attention&nbsp;to detail</li><li>Outstanding&nbsp;organizational and time management skills</li></ul>

PAYROLL SPECIALIST (3678)

We are looking for a&nbsp;Support Consultant&nbsp;(Commercial Software)&nbsp;to join our high caliber team.Your Contribution to the Success of the Team<ul><li>Handle incoming requests from customers via email and CRM systems.</li><li>Assist customers with general business support related to invoicing, shipping documents, and order processing.</li><li>Support tasks related to data entry, document management, and system updates.</li><li>Ensure proper handling of commercial documents, including invoices, delivery notes, and credit/debit notes.</li><li>Collaborate with colleagues to resolve customer inquiries efficiently.</li><li>Identify potential improvements in business processes and communicate suggestions to the team.</li></ul>Your Qualifications &amp; Competencies<ul><li>Bachelor’s degree or diploma in Accounting, Business Administration, or a related field.</li><li>2–3 years of professional experience in an accounting department or in a commercial/retail company.</li><li>Familiarity with invoicing, shipping documents, and basic business operations.</li><li>Basic knowledge or exposure to myDATA platform is considered a plus.</li><li>Strong organizational skills and ability to manage multiple requests simultaneously.</li><li>Excellent communication skills with a customer-oriented mindset.</li><li>Attention to detail and willingness to learn new tools and processes.</li></ul>Your BenefitsWe are growing our team with the vision of having top performers who contribute directly to the growth of the company. As a result, we offer:💰Competitive remuneration package❤️Private health insurance plan🏠Hybrid working model💯Opportunity to work alongside people who are always eager to mentor🚍Transportation with company’s bus from central stations📖 Funded training &amp; development opportunities🥪Catering food services

Support Consultant (Commercial Software)

We are looking for Junior&nbsp;Payroll Support Consultant&nbsp; to join our high caliber team.Your contribution to the success of the team<ul><li>Handle incoming customer requests via email, ticketing platforms, and CRM systems regarding payroll software support.</li><li>Assist customers with payroll-related inquiries, including payroll processing, employee records, reporting, and system usage.</li><li>Support tasks related to data entry, system configuration, and customer account updates.</li><li>Ensure proper handling of payroll and accounting documents such as payslips, tax reports, social security files, and payroll exports.</li><li>Collaborate with internal teams to resolve customer issues efficiently and ensure high-quality support.</li><li>Identify recurring issues and contribute to improvements in support procedures and software processes.</li><li>Guide customers in the proper use of payroll software features and related integrations</li></ul>Your Qualifications &amp; Competencies<ul><li>Bachelor’s degree or diploma in Accounting, Business Administration, Human Resources, Information Systems, or a related field.</li><li>Up to 1–2 years of experience in payroll support, accounting software support, or customer support for business software solutions.</li><li>Basic understanding of payroll procedures and HR/payroll systems.</li><li>Familiarity with myDATA, ERGANI, or HR/payroll platforms is a plus.</li><li>Strong organizational skills and ability to manage multiple requests simultaneously.</li><li>Excellent communication skills and a customer-oriented mindset.</li><li>Attention to detail, problem-solving ability, and willingness to learn new tools and technologies.</li><li>Basic technical understanding of software applications and business processes.</li></ul>Your BenefitsWe are growing our team with the vision of having top performers who contribute directly to the growth of the company. As a result, we offer:💰&nbsp;Competitive salary package ❤️&nbsp;Private health insurance 🏠&nbsp;Hybrid work model 💯&nbsp;Mentorship from experienced professionals 🚍&nbsp;Company shuttle bus from central locations 📖&nbsp;Sponsored training programs &amp; professional development 🥪&nbsp;On-site catering

Junior Payroll Support Consultant

We are looking for an&nbsp;ERP Accounting&nbsp;Support Consultant &nbsp;to join our high caliber team.Your contribution to the success of the team<ul><li>Partner support via telephone / email / e-ticket</li><li>Respond to partner issues</li><li>Assist partners with implementation and training</li><li>Analyze and report product malfunctions</li><li>Collect requirements, analyze businesses, and execute process workshop</li></ul>Your Qualifications &amp; Competencies<ul><li>Bachelor or Master’s degree in Accounting, Business Administration, Economics or in relevant field</li><li>Proven experience as Accountant</li><li>Hands on experience with ERP, CRM or other software is a plus</li><li>Excellent verbal and written communication skills in English</li><li>Strong interpersonal skills</li><li>Excellent problem-solving and analytical skills</li><li>Ability to work independently and as part of a team</li><li>Customer-oriented mindset with a commitment to delivering high-quality service</li></ul>Your BenefitsWe are growing our team with the vision of having top performers who contribute directly to the growth of the company. As a result, we offer:💰Competitive remuneration package❤️Private health insurance plan🏠Hybrid working model💯Opportunity to work alongside people who are always eager to mentor🚍Transportation with company’s bus from central stations📖 Funded training &amp; development opportunities🥪Catering food services

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