We aim to lead the specialty minerals industry, guided by strong values and an inspiring purpose of unlocking better futures for our people, our customers and our planet.
With a global footprint, Imerys is organized around three main business areas: Performance Minerals (PM), Solutions for Refractory, Abrasives and Construction (RAC) and Solutions for Energy Transition (SET).

Imerys contributes to a vast range of products that touch every aspect of life. A wide variety of industries use our value-added, innovative and sustainable solutions, ranging from the construction industry, natural solutions for consumer goods, serving agriculture, food, pharma and cosmetics industries, as well as solutions for the automotive industry and energy transition.  

Our people are our greatest strength; Imerys is the employer of choice for over 13,700 employees, representing over 97 different primary nationalities in 39 countries. We welcome diverse talent in a variety of roles, striving to create a safe, inclusive and equitable environment, empowering our people to perform at their best. 
  
For more information about us and what we do, please visit our website.

We aim to lead the specialty minerals industry, guided by strong values and an inspiring purpose of unlocking better futures for our people, our customers and our planet.With a global footprint, Imerys is organized around three main business areas: Performance Minerals (PM), Solutions for Refractory, Abrasives and Construction (RAC) and Solutions for Energy Transition (SET). Imerys contributes to a vast range of products that touch every aspect of life. A wide variety of industries use our value-added, innovative and sustainable solutions, ranging from the construction industry, natural solutions for consumer goods, serving agriculture, food, pharma and cosmetics industries, as well as solutions for the automotive industry and energy transition. Our people are our greatest strength; Imerys is the employer of choice for over 13,700 employees, representing over 97 different primary nationalities in 39 countries. We welcome diverse talent in a variety of roles, striving to create a safe, inclusive and equitable environment, empowering our people to perform at their best. For more information about us and what we do, please visit our website.

Imerys

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Aoristou

FullTime

OnSite

Hybrid

We are seeking an experienced IT Project Manager &amp; Application Owner to fill a hybrid role within our IT department. This individual will be responsible for both leading the successful, end-to-end delivery of different sizes of IT projects and for assuming full lifecycle ownership of one or more key business applications. This position will focus mainly on the “Project Delivery” and “PPM (Project Portfolio Management)” domains.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>Your Responsibilities:As an IT Project Manager<ul><li>Initiation &amp; Planning:<ul><li>Collaborate with sponsors to define project scope, goals, and deliverables.</li><li>Develop detailed project plans, work-breakdown structure and resource plan</li><li>Conduct comprehensive risk assessments and develop mitigation strategies.</li><li>Establish project budget and track invoices process.</li></ul></li></ul><ul><li>RFI / RFP Preparation:<ul><li>Partner with business and technical teams to define detailed requirements for new software</li><li>Author comprehensive Request for Information and Request for Proposal documents.</li><li>Manage the vendor communication and Q&amp;A process.</li><li>Organize and facilitate vendor demonstrations.</li><li>Lead the vendor evaluation committee, develop scoring matrices and provide a final selection recommendation.</li><li>Support the procurement and legal teams during contract negotiation.</li></ul></li></ul><ul><li>Execution &amp; Control:<ul><li>Lead project kick-off meetings and regular status meetings.</li><li>Proactively manage and track project risks, issues, and dependencies, escalating as needed.</li><li>Manage the project budget, tracking actuals against forecast and handling change requests.</li><li>Prepare and deliver clear status reports and presentations to all levels of stakeholders</li><li>Ensure project documentation and deliverables are tracked, reviewed and approved</li></ul></li></ul><ul><li>Closure:<ul><li>Coordinate User acceptance testing and ensure all criterias are met for go-live.</li><li>Manage the project transition to the operational support team.</li><li>Conduct post-project reviews and "lessons learned" sessions.</li></ul></li></ul>As an Application Owner<ul><li>Strategy &amp; Roadmap:<ul><li>Develop and maintain the 3-5 year strategic roadmap for the application(s), aligning with business objectives.</li><li>Plan for the application lifecycle, including upgrades, enhancements, and eventual closure.</li></ul></li></ul><ul><li>Financial Management:<ul><li>Develop and manage the annual budget for the application(s), including licenses, maintenance, support, and enhancement costs.</li><li>Continuously track and optimize costs</li></ul></li></ul><ul><li>Operations &amp; Performance:<ul><li>Act as the primary escalation point for major incidents and problem management.</li><li>Monitor application performance, availability, and user satisfaction.</li><li>Liaise with infrastructure, database, and security teams to ensure the underlying technology stack is robust and secure.</li></ul></li></ul><ul><li>Lifecycle &amp; Vendor Management:<ul><li>Manage the backlog of bug fixes and enhancement requests</li><li>Oversee the release management and change control process for the application.</li><li>Manage the relationship with the application vendor(s), ensuring adherence to Service Level Agreements and driving value from the partnership.</li></ul></li></ul><ul><li>Compliance &amp; Security:<ul><li>Ensure the application adheres to all internal security policies and external regulations.</li><li>Elaborate compliance and security documentation during project implementation</li><li>Coordinate regular security audits, vulnerability assessments, and disaster recovery testing</li></ul></li></ul>Qualifications:Essential<ul><li>Bachelor’s Degree in Computer Science, Information Systems, or Engineering</li><li>More than 5 years of practical experience in projects related applications</li><li>Demonstrable experience as an application owner, product management</li><li>Project management certification (PMP)</li><li>Experience working in Agile methodology for managing product backlog</li><li>Proven, end-to-end experience leading RFI/RFP processes, vendor evaluation, and selection.</li><li>Strong experience managing external vendors and managed service providers</li><li>Experience of working within a culturally diverse global company</li><li>Fluent or native English speaker</li><li>Knowledge and experience on Google workplace</li></ul>&nbsp;Desirable<ul><li>Knowledge and experience with technical fields ( application architecture, servers and applications services troubleshooting,...)</li><li>Conversant in French would be advantageous</li></ul>

IT Project Manager & Application Owner 11411

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

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are actively looking for an Accounts Payable Accountant to join our team! If you are ready to take the next step in your career, check the below position and apply!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>Your Responsibilities<ul><li>Book invoices and check versus order and goods / services receipt.</li><li>Process travel and expenses reimbursements.</li><li>Obtain payment approval, prepare payment runs, post payments to general ledger accounts.</li><li>Resolve vendor invoices discrepancies and related inquiries.</li><li>Evaluate and review accounts payable balances, including accounts analysis and review of cash disbursements.</li><li>Process accounts payable adjustments for errors or omissions.</li><li>Monitor purchase orders and prepare accruals for month and year end closing.</li><li>Make recommendations for process improvement.</li><li>Develop specialist skills with respect to strategic suppliers.</li><li>Reconciliation of financial accounts, ensuring their accuracy and resolving any discrepancies found during the process.</li><li>Assist with other accounting projects.</li><li>Maintain vendor master data.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance or Business.</li><li>1-5 years of relevant experience.</li><li>Experience with ERPs (experience with SAP will be a plus).</li><li>Fluent in English.</li><li>Conversant in French, German, Italian or any other European language is a plus.</li><li>Accuracy and detail orientation.</li><li>Good communication skills.</li><li>Self-motivation and resilience.</li><li>Hands-on attitude and Problem Solving.</li><li>Customer Service Orientation.</li><li>Collaboration with other team members.</li><li>Follow all company policies and procedures.</li><li>Very Good Excel Skills.</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools.</li></ul>

Accounts Payable Accountant 11315

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.&nbsp;Building on this success, in 2022, we launched the Procurement Hub, further enhancing our operational efficiency. Today as the Procurement Hub expands, the SSC remains a key pillar of Imerys' financial operations in the region and has been recognized&nbsp; as a&nbsp;Great Place to Work,&nbsp;reflecting our commitment to quality, employee support, and a positive work environment.The Procurement Hub was established a year and a half ago with the aim of centralizing the procurement tasks of various European Imerys entities. Primarily focused on transforming purchase requests into purchase orders, the Hub also provides crucial support to local entities regarding their purchase-related queries. As the Hub continues to grow and take on additional tasks, we are excited to announce the need for new team members to join us.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>Verify Purchase request quality and compliance towards completion, correct categorization and buying channel, match with valid attached quotations.</li><li>Align with requesters on missing details and completion of purchase request.</li><li>Convert Purchase Requisitions into Purchase Orders.</li><li>Resolve any PR/PO related issues or enquiries.</li><li>Execute PO change activity, work with the business line.</li><li>Support the requestor with different administrative activities.</li><li>Coordinate with requestors/Purchasing team for incident resolution.</li><li>Provide timely, accurate and relevant service related information.</li><li>Solve problems largely by precedent with referral to detailed instructions/procedures.</li><li>Escalate requestors issues as required to Supervisor.</li></ul>Qualifications:<ul><li>Fluency in Spanish and in English is a prerequisite.</li><li>Previous experience, but not mandatory, in Procurement/Sourcing/Sales or a customer service environment.</li><li>Good communication abilities with suppliers, customer service oriented and analytical skills.</li><li>Confident, positive, hardworking, high motivation and ability to learn.</li><li>Experience with working in a team.</li><li>Good MS Office (especially MS Excel) knowledge.</li></ul>

Procurement Officer (Spanish Speaker) 11302

The General Ledger stream operates through four interlinked teams: Treasury &amp; Banking, Netting &amp; Intercompany, General Accounting &amp; Reporting, and Fixed Assets.&nbsp;We are looking for a hands-on, high-impact leader to drive the Fixed Assets function within our SSC.This role goes beyond operations — combining:technical accounting expertise, process transformation &amp; automation, and people leadership.You will play a critical role in ensuring balance sheet integrity, driving standardization across entities and leading continuous improvement initiativesWhat 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>Your Responsibilities:<ul><li>Own the end-to-end month-end close for Fixed Assets across multiple entities</li><li>Oversee the full asset lifecycle (additions, disposals, transfers, impairments)</li><li>Manage monthly depreciation runs and Assets Under Construction (AUC)</li><li>Ensure proper accounting under IFRS (incl. IFRS 16 – leases)</li><li>Lead automation and standardization initiatives within R2R</li><li>Drive process improvements and root cause analysis on recurring issues</li><li>Promote data integrity, efficiency, and scalability across 65+ entities</li><li>Lead, coach, and develop a team of 6–8 accountants</li><li>Foster a culture of accountability, ownership, and continuous learning</li><li>Support recruitment, onboarding, and talent development</li><li>Drive performance management and team upskilling</li><li>Partner with local finance teams and SSC stakeholders</li><li>Ensure strong alignment across GL, Intercompany, and Treasury teams</li><li>Monitor and report KPIs to ensure service excellence</li></ul>Qualifications:Must have:<ul><li>Bachelor’s degree in Accounting / Finance</li><li>7+ years experience in Accounting (min. 4 in GL / R2R)</li><li>Strong experience in:<ul><li>Month-end close</li><li>Balance sheet reconciliations</li><li>Financial reporting</li></ul></li><li>Solid knowledge of IFRS &amp; internal controls</li><li>Experience in SSC / multinational environment</li><li>Hands-on experience with SAP</li><li>Advanced Excel skills (pivot tables, validations, complex formulas)</li><li>Proven people leadership experience</li><li>Strong communication skills (English C1/C2)</li><li>Proactive &amp; solution-oriented</li><li>Control-driven with strong accountability</li><li>Able to anticipate issues and act early</li><li>Comfortable driving change and transformation</li></ul>Nice to have:<ul><li>Master degree in Accounting, Finance, or Auditing</li><li>Professional qualification: ACCA, ACA, CPA, or&nbsp; CIA</li></ul>

Fixed Assets Team Lead (GL) 11289

We are currently expanding our Finance team and are looking for four (4) General Ledger Accountants to join us. Our GL department is structured into specialized sub-teams: General Accounting, Fixed Assets, Intercompany, and Treasury. By applying to this vacancy, you will be considered for a role within either our General Accounting or Fixed Assets streams. We aim to match your specific expertise and career aspirations with the team where you will have the greatest impact.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>Your Responsibilities:Depending on your team placement, your daily focus will include:<ul><li>Core GL Activities: Prepare and post manual journal entries (accruals, adjustments, reclassifications) in line with strict month-end closing deadlines</li><li>Balance Sheet Reconciliations: Perform monthly, quarterly, and annual reconciliations ensuring accuracy and timely resolution of discrepancies</li><li>Financial Controls: Prepare controls for assigned entities and ensure compliance with internal policies and accounting standards (IFRS)</li><li>Specialized Accounting: Depending on the team, manage Fixed Asset lifecycles (capitalization, depreciation, disposals) or General Accounting flows (manage accruals&nbsp; &amp; prepaid expenses, financial analysis, and reporting)</li><li>Audit &amp; Compliance: Support internal and external audits by providing clear documentation and explanations for transactions</li><li>Collaboration: Work closely with local business units and finance teams across Europe to gather data and facilitate smooth financial operations</li><li>Process Improvement: Contribute to the harmonization of processes and participate in special projects to increase SSC efficiency</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>Professional Certifications: Possession of (or progress toward) professional qualifications (e.g. ACCA, ACA, CIA etc.) will be considered a significant plus</li><li>1 to 3 years of relevant experience in Accounting or related financial roles</li><li>Fluency in English (additional languages will be considered a plus)</li></ul><ul><li>Experience with ERP systems (SAP S/4HANA experience will be considered a strong asset)</li><li>Strong working knowledge of MS Office, especially Excel and/or Google sheets&nbsp;</li><li>Previous experience in an SSC environment would be considered an advantage</li></ul>

General Ledger Accountant 11284

IT/OT Mining and Resource Planning Team implements and enforces standards and policies as defined by the Group in collaboration with Corporate Mining and Resource Planning organization. IT/OT Mining and Resource Planning Team designs, deploys and supports regional and Business areas specific solutions and applications for the Corporate Mining and Resource Planning organization.The IT/OT Mining &amp; RP Project Manager is a critical bridge between the Corporate Mining &amp; Resource Planning (MRP) team and the IT organization. You will be responsible for designing, deploying, and supporting digital solutions and operational technologies (OT) that enhance mining efficiency, data accuracy, and safety across global operations. Whether your expertise lies in Mining Engineering, Geospatial Systems (GIS), or Continuous Improvement, your goal is to translate complex business requirements into robust technical systems. The IT/OT Mining &amp; RP Project Manager covers any IT/OT Mining and Resource Planning projects, change requests and support on existing infrastructure delivering customers projects and operational technologies not limited to the implantation but support and troubleshooting as well. In addition, he/she develops and monitors data quality metrics and ensures business data and reporting needs are met. Strong technology, analytical and communication skills are must-have traits. This position will be mainly dedicated to the success of the Imerys IT/OT mining projects.Your Responsibilities:Project Management &amp; Strategic Planning<ul><li>Project Lifecycle: Define project requirements by identifying milestones, phases, and elements; form project teams and establish/manage project budgets.</li><li>Execution &amp; Monitoring: Monitor project progress by tracking activity, resolving bottlenecks, publishing progress reports, and recommending corrective actions.</li><li>Resource &amp; Cost Analysis: Validate resource requirements and develop complex cost estimate models to support project feasibility.</li><li>Strategic Support: Conduct and coordinate financial, product, market, and operational research to support strategic planning across various departments.</li><li>Data-Driven Decisions: Interpret, evaluate, and interrelate research data to develop integrated business analyses and projections for executive decision-making.</li></ul>Business Analysis &amp; Continuous Improvement (CI)<ul><li>Operational Objectives: Determine operational objectives by studying business functions, gathering information, and evaluating output requirements and formats.</li><li>Process Mapping: Construct workflow charts and diagrams, study system capabilities, and write detailed technical specifications.</li><li>System Optimization: Improve systems by studying current practices and designing modifications; recommend controls by identifying problems and writing improved procedures.</li><li>Impact Assessment: Understand and communicate the financial and operational impact of any technical or process changes.</li><li>Actionable Analytics: Suggest changes using advanced analytics and actively participate in the implementation of approved changes.</li></ul>IT/OT Infrastructure &amp; Technical Documentation<ul><li>Infrastructure Governance: Interact closely with the IT/OT organization to produce and maintain documentation and procedures pertaining to the Mining &amp; RP infrastructure.</li><li>Technical Reporting: Prepare technical reports by collecting, analyzing, and summarizing information and trends while maintaining strict confidentiality.</li><li>System Validation: Perform daily, weekly, and monthly reviews of current processes using operational metrics and reports across operations, purchasing, inventory, and distribution.</li><li>Reporting Tools: Create informative, actionable, and repeatable reporting that highlights relevant business trends and opportunities for improvement.</li></ul>Mining Operations &amp; Technical Excellence<ul><li>Operational Optimization: Analyze and optimize mining operations, including drilling, blasting, and excavation workflows.</li><li>Modeling &amp; Simulation: Utilize operational plans, production data, and simulation/modeling software to assess and enhance operational performance.</li><li>Technical Literacy: Demonstrate a strong aptitude for understanding technical drawings (PFDs, P&amp;IDs), cause-and-effect matrices for complex packages, and mechanical/rotating equipment control systems.</li><li>Data Standards: Clearly understand data sheets and plant design specifications to ensure digital twins or ERP systems remain accurate.</li><li>Resource Management: Apply a deep understanding of mine planning and resource management strategies to all IT/OT implementations.</li></ul>Collaboration, Safety &amp; Compliance<ul><li>Stakeholder Influence: Demonstrate the ability to influence stakeholders outside of the immediate chain of command to drive digital adoption.</li><li>Cross-Functional Teamwork: Collaborate closely with on-site engineers, geologists, and management teams to ensure solutions are fit-for-purpose.</li><li>Safety &amp; Compliance: Ensure all projects comply with relevant mining regulations and safety standards; maintain a fundamental understanding of process hazard safety.</li><li>Innovation: Continually research and recommend innovative technologies and methodologies (OT) to improve efficiency and safety on-site.</li></ul>Qualifications:Essential<ul><li>Bachelor's degree in Mining Engineering, Metallurgical Engineering, Geology or a closely related field.</li><li>Minimum of 3 years of experience in IT mining operations, with a strong understanding of underground and/or open-pit mining methods, mine planning and simulation tools.</li><li>Excellent analytical, problem-solving, and decision-making skills.</li><li>Strong communication and collaboration abilities, essential for a global work environment.</li><li>Ability to work independently and manage complex projects.</li><li>Experience with data analysis and reporting.</li><li>Commitment to sustainable and responsible mining practices.</li><li>Fluent in English and French</li></ul>Desirable<ul><li>Experience of working within a culturally diverse global company</li><li>Experience in multidisciplinary team management</li><li>Willing to travel nationally and internationally</li></ul>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>

IT/OT Mining & Resource Planning Project Manager 11206

We are looking for an accountant to join one of our “GL - Intercompany” roles consisting of Invoice issuance, Invoice posting, ICO reconciliation &amp; Netting! If you are ready to take the next step in your career, check the below position and apply!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>Your Responsibilities (depending on the role):<ul><li>Prepare and post manual journal entries (accruals, reclasses, netting) in line with month-end closing deadlines</li><li>Perform intercompany recharges (invoice issuance)</li><li>Review and book invoices, ensuring alignment with PO and goods/services receipts</li><li>Resolve intercompany vendor &amp; customer discrepancies and related inquiries</li><li>Process AP/AR adjustments related to errors or omissions</li><li>Perform monthly, quarterly, and annual intercompany reconciliations, ensuring balances are accurate and discrepancies are resolved in a timely manner</li><li>Collaborate closely with finance teams across departments and international offices to gather necessary financial data and facilitate transactions</li><li>Support internal and external audits by providing documentation and explanations for intercompany transactions</li><li>Ensure intercompany transactions comply with internal policies and accounting standards</li><li>Support ad hoc requests from local business units and finance teams&nbsp;</li><li>Contribute to process improvement and harmonization initiatives within the SSC</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>1 to 3 years of relevant experience in Accounting or related financial services roles</li><li>Fluent in English (any other language is considering as a plus)</li><li>Experience with ERPs (experience with SAP4 Hana will be a plus)</li><li>Working knowledge in Ms Office and/ or G sheets&nbsp;</li><li>Having worked in a SSC environment would be a key asset</li><li>Strong communication and interpersonal skills, with the ability to negotiate with key accounts</li><li>Positive attitude and a commitment to providing exceptional service to clients</li><li>Comfortable working with strict deadlines</li></ul>

GL Intercompany Accountant 11065

The Purchasing Process &amp; Tools team is responsible for deploying and maintaining Ivalua, Imerys’ Supplier Relationship Management tool, and any other Purchasing-related tools that might be deployed in the future. The Purchasing Process &amp; Tools team is divided into 3 pillars:Master Data: Ensure completeness, consistency, and accuracy of our Purchasing data (suppliers hierarchy, spends, category, perimeter, …) in Ivalua and between Ivalua and other Imerys reporting tools (e.g., BI tool, ERPs, …)&nbsp; and support any modifications/corrections requested by the Purchasing department.S2C Buyers &amp; Suppliers Support: Support the Purchasing teams (Plant Purchasing Managers, Regional Category Manager, Global Category Manager) in all the Source to Contracts (S2C) activities done through our purchasing application, Ivalua, with the final objective of making each Purchasing team member autonomous on the usage of the S2C modules; help facilitating suppliers on-boarding into the tool during bidding process.Project Management Office, Compliance &amp; Continuous Improvement: Facilitate any cross-team project, ensure knowledge sharing across the teams; organize projects lifecycle from the beginning to the end and track the deliveries, results, and planning; Guide users through the target processes and highlight/escalate any deviation from the processes as defined by Purchasing.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>Your Responsibilities:The Purchasing Process &amp; Tool&nbsp; Source To Contract Coordinator will manage the following activities, with time allocation shifting based on project demand. &nbsp;Sourcing &amp; Contract<ul><li>Develop deep expertise in Imerys’ sourcing methodologies and supporting technologies (Ivalua, Transporeon).</li><li>Formalize and document standardized Sourcing processes across all categories (Chemicals, Raw Materials, Capex, Logistics) and regions.</li><li>Align diverse sourcing workflows while identifying and managing necessary exceptions.</li><li>Design and implement "target" processes to be adopted globally across all sub-departments.</li><li>Lead change management and training initiatives to promote the adoption of new sourcing standards.</li><li>Provide hands-on support for RFx activities in Ivalua to build user independence, including:<ul><li>Navigating the bidding module.</li><li>Onboarding suppliers and creating price grids.</li><li>Finalizing awards within the system.</li></ul></li><li>Drive continuous improvement for the Ivalua Sourcing module, including feature development and SAP integration projects.</li></ul>Master Data<ul><li>Audit vendor data to identify and correct inaccuracies in grouping, spend, or categorization.</li><li>Enforce de-duplication protocols and monitor the system for redundant supplier entries.</li><li>Troubleshoot and resolve supplier integration synchronization errors between Ivalua and SAP.</li><li>Collaborate closely with Vendor Master Data (VMD) teams and IT partners to maintain a clean database.</li><li>Develop and maintain KPIs and dashboards to provide transparency regarding data health.</li></ul>Project Management<ul><li>Lead project in partnership with other stakeholders: Process &amp; Tools team, Purchasing, IT, and Vendor Master Data teams</li><li>Commit to timelines, ensure high-quality delivery, and proactively manage risks or delays</li><li>Prepare and deliver supporting presentations when required</li></ul>Qualifications:Essential&nbsp;<ul><li>Bachelor’s or Master’s Degree in Project Management, Information Systems, or Purchasing / Supply Chain</li><li>3 years of practical experience either in IT (Source to Pay) or as a Buyer in a Purchasing department</li><li>Strong knowledge of Google Suite</li><li>Fluent or native English speaker</li><li>Fluent in French</li><li>Proven track record of delivering projects within a global organization featuring complex stakeholder needs</li></ul>Desirable&nbsp;<ul><li>Experience on Procure to Pay process&nbsp;</li><li>Experience with SAP&nbsp;</li><li>Experience on an SRM tool (Ivalua, Coupa, Ariba, other)</li></ul>

Purchasing P&T S2C Coordinator 11145

As part of a global IT Harmonization initiative, Imerys Group implemented a global CRM solution using SalesForce.com platform for all its commercial processes and regrouping as of now approx. 2000 users.The Product Owner is part of a team of other product owners. They are accountable and responsible for various objects (products) in CRM and the translation of the business requirements into user stories which are used by developers to configure and develop our CRM platform accordingly.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>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul> Your Responsibilities:<ul><li>Organize workshops to gather business requirements for new Commercial Processes and enhancements for existing ones</li><li>Ensure alignment between different business stakeholders and produce a common process design</li><li>Define with the business and the PMO a calendar related to the delivery of the new features or enhancements in CRM, taking into account the requirements in terms of roll out as well as the enablers required (Data migrations, training kit, reporting needs)&nbsp;</li><li>Align with the business to get an official sign off on their MVP scope</li><li>Translate the business needs and requirements into user stories including: who, what, why, acceptance criteria and testing scenarios</li><li>Ensure the quality of the new features or enhancements by testing the developed functionalities in QA, UAT and Production</li><li>Organize demo sessions in UAT with stakeholders</li><li>Prepare training material and coordinate with the change management to secure delivery</li><li>Interact regularly with the Tech Leads, clarifying needs and providing feedback on designs, prototypes, and iterations of the solution.</li><li>Prepare and present CRM Process Reviews (Product Reviews)</li><li>Drive corrective actions to improve process design</li><li>Participate in User Feedback validation sessions to continuously capture business needs and create new user stories in the dedicated project management tool</li><li>Ensure information/data is provided by the business when they are required for user story developments</li><li>Ensure ergonomy rules are being applied in old and new features</li></ul>Qualifications:Essential<ul><li>Bachelor’s Degree in IT, Project Management or a related discipline</li><li>A minimum of 3 - 5 years in a similar position</li><li>Fluent or native English speaker</li><li>History of working in an international &amp; multicultural environment</li><li>Experience in writing business requirements with Gherkin and Connextra Format for IT projects</li></ul>&nbsp;Desirable<ul><li>Experience of working on Agile project</li><li>Experience of working within a culturally diverse global company</li><li>Experience of working with SalesForce platform</li></ul>Knowledge, skills, abilities and other characteristics&nbsp;<ul><li>SalesForce knowledge and experience is preferred</li><li>Must have strong problem-solving and analytical skills, along with organizational and logic skills</li><li>Proven capability to gather, manage and synthesize large amounts of information efficiently, effectively and creatively with meticulous attention to detail</li><li>Communicates &amp; Collaborates: effectively networks to share knowledge</li><li>Fluent English ; another language would be a plus.&nbsp;</li><li>Good presentation and communications skills across multiple levels of the organization, including senior management</li><li>Ability to proactively communicate detailed information to management and project team</li></ul>

CRM Product Owner - Business Analyst 11071

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, we are actively looking for Accountants to join our team and support our entities across the EMEA region!&nbsp;Ready to take the next step in your financial career? Join a team where your potential will be supported and your contribution&nbsp;will matter.🤝 &nbsp;What We Offer:<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>Health insurance, benefits tailored to your needs and wellbeing program</li><li>Shuttle Bus&nbsp;</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities (depending on the process team):<ul><li>Book invoices and check versus order and goods / services receipt.</li><li>Obtain payment approval, prepare payment runs, post payments to general ledger accounts.</li><li>Evaluate and review accounts payable balances, including accounts analysis and review of cash disbursements.</li><li>Process accounts payable adjustments for errors or omissions.</li><li>Monitor purchase orders and prepare accruals for month and year end closing.</li><li>Make recommendations for process improvement.</li><li>Reconciliation of financial accounts, ensuring their accuracy and resolving any discrepancies found during the process.</li><li>Preparation and posting of journal entries,&nbsp;</li><li>Bank postings and clearing of CIT accounts,&nbsp;</li><li>Execution of controls for the assigned perimeter,&nbsp;</li><li>Preparation of BS reconciliation according to the group policy&nbsp;</li><li>Daily cash management</li><li>Bank reconciliation&nbsp;</li><li>Current account posting &amp; reconciliation (interest, hedging, loans etc)</li><li>Performance of month-end closing activities</li><li>Perform monthly, quarterly, and annual reconciliations of intercompany accounts to ensure all balances are accurate and discrepancies are resolved promptly</li><li>Preparation of monthly reporting packages (Sales, Cash Flow, Expense Analysis)</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>0-3 years of relevant experience</li><li>Experience with ERPs (experience with SAP will be a plus)</li><li>Fluent in English</li><li>Conversant in French, German, Italian or any other European language is a plus</li><li>Accuracy and detail orientation</li><li>Good communication skills</li><li>Self-motivation and resilience</li><li>Hands-on attitude and Problem Solving</li><li>Customer Service Orientation</li><li>Collaboration with other team members</li><li>Follow all company policies and procedures</li><li>Very Good Excel Skills</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>

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