Πληροφορική

Εμπόριο Λιανικής

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Χρηματοοικονομικά

Αποθήκη / Logistics

Εστίαση

Κέντρο Εξυπηρέτησης / Call Center

Βιομηχανική Παραγωγή

Επαγγέλματα Υγείας

Άλλο

Διοίκηση Επιχειρήσεων

Γραμματειακή Υποστήριξη

Εταιρικές Πωλήσεις

Μεταφορές

Ναυτιλία

Νομικές Υπηρεσίες

Εκπαίδευση

Ανθρώπινο Δυναμικό / HR

Φροντίδα Κτιρίων / Σπιτιών

Προσωπικό Ασφαλείας

Marketing

Τηλεπικοινωνίες

Τουρισμός / Ξενοδοχεία

Αισθητική / Κομμωτήριο

ΜΜΕ / Social Media

Εργάτες

Φροντίδα Ζώων

Αερομεταφορές

Τέχνες / Πολιτισμός

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

Internship

FullTime

OnSite

Hybrid

Aς ξεκινήσουμε με τον ρόλο σου στην ομάδα:Αυτή την περίοδο, αναζητούμε υποψήφιο, με ζήλο και διάθεση για εξέλιξη που επιθυμεί να γίνει μέρος της ομάδας του Λογιστηρίου αναλαμβάνοντας τα καθήκοντα του&nbsp;Βοηθού Λογιστή (Junior&nbsp;Accountant).&nbsp;Μια μέρα στη δουλειάΟι κύριες αρμοδιότητες σου θα είναι:<ul><li>Έλεγχος εγκρίσεων, χαρακτηρισμός &amp; καταχώρηση δαπανών.</li><li>Καταχωρήσεις εξοδολογίων, προτάσεις - προκαταβολές ταξιδιών.</li><li>Μηνιαία συμφωνία λογαριασμών όψεως με extrait.</li><li>Καταχώρηση κινήσεων όψεως (πληρωμές προμηθευτών, εγγυητικές επιστολές-τραπεζικά έξοδα).</li><li>Καταχώρηση πληρωμών φόρων.</li><li>Συμφωνίες πελατών-προμηθευτών.</li><li>Πληρωμές προμηθευτών (Ageing - Ammount payment).</li><li>Λοιπές Εργασίες (reports, μηνιαία αποτελέσματα, παρακολούθηση ενδοκοινοτικών &amp; τρίτων χωρών/πελάτες, συμφωνία αγορών – πωλήσεων).</li><li>Αρχειοθέτηση παραστατικών δαπανών &amp; extrait τραπεζών καθώς και παραστατικών δαπανών - ταμειακών &amp; εξοδολογίων.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li></ul>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Είσαι αυτός που ψάχνουμε;Θα είναι ο τέλειος συνδυασμός αν έχεις:<ul><li>Απόφοιτος Α.Ε.Ι./ Τ.Ε.Ι., κατά προτίμηση Οικονομικής ή Λογιστικής Κατεύθυνσης.</li><li>Προϋπηρεσία σε αντίστοιχη θέση Πιστωτικού Ελέγχου/Λογιστηρίου θα εκτιμηθεί θετικά</li><li>Πολύ καλή γνώση της Αγγλικής γλώσσας.</li><li>Εξαιρετική γνώση MS Office με ανεπτυγμένες δεξιότητες σε Excel/Word.</li><li>Επιθυμητή η γνώση λογιστικών συστημάτων (ERP).</li></ul>&nbsp;Τι σου προσφέρουμε εμείςΠέρα από το συνεχές εξελισσόμενο εργασιακό περιβάλλον, προσφέρουμε:💸Ανταγωνιστικό πακέτο αποδοχών και πρόγραμμα μπόνους βάσει απόδοσης.👩‍⚕️ Ομαδικό πρόγραμμα ασφάλειας ζωής &amp; υγείας για εσάς και την οικογένειά σας.🏢 Σύγχρονες εγκαταστάσεις, γιατρός εργασίας στο χώρο των εγκαταστάσεων και διαθέσιμος χώρος στάθμευσης για το όχημα σου💻 Εξοπλισμό νέας τεχνολογίας που χρειάζεσαι για να αποδόσεις και να δημιουργήσεις⭐ Συνεχής εκπαίδευση και&nbsp;επαγγελματική εξέλιξη🏃‍♀️ Ποικίλες εταιρικές δραστηριότητες και προνόμια για εσάς και την οικογένειά σας.&nbsp;Ένα εργασιακό περιβάλλον χωρίς διακρίσειςΣτην Kinsen Hellas, δεσμευόμαστε να αγκαλιάζουμε τη διαφορετικότητα, να ενδυναμώνουμε τη μοναδικότητα και να αποτρέπουμε τις διακρίσεις. Είμαστε υπερήφανοι που η&nbsp;Kinsen Hellas εκπροσωπείται από ανθρώπους με διαφορετικό υπόβαθρο και προσανατολισμό, εξασφαλίζοντας ίσες ευκαιρίες, μεταχείριση και προσοχή σε όλους τους υποψηφίους. Δεσμευόμαστε να παρέχουμε ίση απασχόληση και μεταχείριση γιατί η ομάδα μας δεν κοιτάζει Φύλο, Ηλικία, Φυλή/Χρώμα, Αναπηρία/Χρόνια πάθηση, Εθνότητα/Καταγωγή, Σεξουαλικό προσανατολισμό, Θρησκεία. Προσφέρουμε σε όλους τους ανθρώπους μας, ίσες ευκαιρίες για να εξελιχθούν, για να πάρουν πρωτοβουλίες, να μάθουν περισσότερα, να ξεπεράσουν τον εαυτό τους!&nbsp;

Junior Accountant

We are looking for a skilled Group Consolidation and Reporting IFRS Specialist (m/w/d) to manage the transition of our German entities' financial statements from HGB to IFRS. Reporting to the Finance Director, the ideal candidate will have extensive experience in both IFRS and HGB, along with a strong understanding of group consolidation processes. This role will be key in preparing and consolidating financial statements, ensuring accurate reporting across all subsidiaries, and liaising with both internal teams and external stakeholders.Key Responsibilities<ul><li>Lead the transition of financial statements for our German entities from HGB to IFRS and coordinate interim reporting for all subsidiaries</li><li>Manage the preparation of the consolidated group IFRS financial statements and the reporting packages of the Group, ensuring compliance with IFRS accounting standards</li><li>Further develop and refine reporting packages in alignment with evolving requirements.</li><li>Collaborate with group finance teams and external auditors to ensure compliance with IFRS and other relevant accounting standards.</li><li>Analyse financial data to provide insights and recommendations for improving reporting processes.</li><li>Monitor and assess changes in IFRS regulations, advising senior management on their impact.</li></ul>Qualifications<ul><li>Bachelor’s or Master’s degree in Accounting, Finance, or a related field. Professional certifications (e.g., CPA, ACCA) are highly desirable.&nbsp;</li><li>Relevant professional experience in an accounting or finance department, ideally within a group of companies or an auditing firm</li><li>Comprehensive understanding of IFRS and its application in manufacturing industries.&nbsp;</li><li>Strong analytical and problem-solving skills, with a keen attention to detail.&nbsp;</li><li>Excellent written and verbal communication skills, with the ability to explain complex financial concepts.&nbsp;</li><li>Proficiency in financial software and tools, including advanced Excel skills.&nbsp;Experience with consolidation software is a plus.</li><li>Fluency in English, both written and spoken</li></ul>

Group Consolidation & Reporting IFRS Specialist (m/w/d)

As a Cost Controlling Manager who reports to the CFO, you will play a critical role in overseeing and managing all aspects of cost control within our manufacturing operations. Your primary responsibility will be to ensure efficient procurement and supply chain processes while maintaining financial integrity and cost-effectiveness. You will work closely with various departments to analyze costs, develop budgets, and implement cost-saving measures.Key Responsibilities<ul><li>Develop and implement cost control strategies to optimize manufacturing operations.</li><li>Monitor and analyze cost variances, identifying areas for cost reduction and efficiency improvement.</li><li>Collaborate with procurement and supply chain teams to ensure cost-effective purchasing and inventory management.</li><li>Prepare detailed cost reports and financial analyses to support decision-making.</li><li>Conduct regular audits of cost control procedures and systems to ensure compliance with financial policies.</li><li>Assist in the preparation of budgets and forecasts, providing insights and recommendations.</li><li>Liaise with suppliers and vendors to negotiate favorable terms and conditions.</li><li>Review and approve purchase orders and contracts, ensuring alignment with budgetary constraints.</li><li>Monitor and manage the financial aspects of projects, including cost estimation, tracking, and reporting.</li><li>Provide training and guidance to junior staff on cost control practices and procedures.</li></ul>Qualifications<ul><li>Bachelor's degree in Finance, Accounting, or a related field. A Master's degree or professional certification (e.g., CPA, CMA) is a plus.</li><li>5+ proven working experience in cost control, procurement, and supply chain management within the manufacturing industry.</li><li>Strong analytical skills with the ability to interpret complex financial data.</li><li>Proficiency in financial software and ERP systems.</li><li>Excellent communication and negotiation skills.</li><li>Detail-oriented with a strong focus on accuracy and compliance.</li><li>Ability to work independently and as part of a team in a fast-paced environment.</li><li>Strong organizational and time-management skills.</li></ul>&nbsp;

Cost Controlling Manager

We are seeking an experienced and dynamic&nbsp;Senior M&amp;A Specialist&nbsp;to lead and execute high-impact mergers and acquisitions for our organization. In this role, you will be responsible for identifying strategic opportunities, conducting due diligence, negotiating terms, and managing end-to-end transaction processes. You will collaborate with cross-functional teams, external advisors, and senior executives to drive successful deal outcomes that align with our corporate growth strategy.Key Responsibilities<ul><li>Review acquisition strategies and assess alternatives.</li><li>Assess financial data, market trends and risks.</li><li>Perform valuation, deal structuring and enter into negotiations with target companies.</li><li>Engage with internal stakeholders and external advisors to coordinate the multiple workstreams of each project.</li><li>Collaborate with financial institutions to secure funding for acquisitions.</li><li>Prepare memos for updating the senior management.</li><li>Support the deal execution process.</li><li>Be involved in the post-merger integration.</li></ul>Qualifications<ul><li>Bachelor's degree in Finance, Business Administration, or a related field; MBA or advanced degree preferred.</li><li>Minimum of 7&nbsp;years of experience in mergers and acquisitions, investment banking, corporate development, or a related field.</li><li>Proven track record of executing M&amp;A transactions from start to finish, including deal sourcing, due diligence, negotiation, and integration.</li><li>Excellent verbal and written communication skills in English</li><li>Strong financial modeling and presentation skills</li><li>Professional qualification (CFA/ACCA or equivalent) would be a plus</li><li>Project management skills</li></ul>

Senior M&A Specialist

Ο/Η νέος/νέα συνεργάτης θα ενταχθεί στην ομάδα του Λογιστηρίου και θα αναφέρεται στον Προϊστάμενο Λογιστηρίου. Τα καθήκοντα του ρόλου περιλαμβάνουν χωρίς να περιορίζονται σε:<ul><li>Διαχείριση και αρχειοθέτηση παραστατικών</li><li>Διαχείριση των καθημερινών διαδικασιών λογιστηρίου</li><li>Συμμετοχή σε εγγραφές για το κλείσιμο μήνα</li><li>Διαβίβαση εγγραφών εξόδων σε πλατφόρμα MYDATA</li><li>Συμφωνία εσόδων – εξόδων &amp; ποσοτικών κινήσεων (Δελτία αποστολής)</li><li>Συμφωνία φυσικών βιβλίων με πλατφόρμα MYDATA (ηλεκτρονικά βιβλία)</li><li>Έλεγχος και καταχώρηση παραστατικών, εισπράξεων, πληρωμών, τιμολογίων και λογιστικών εγγραφών</li><li>Εβδομαδιαίες&nbsp;αναφορές εσόδων-εξόδων&nbsp;και προετοιμασία σχετικών ad hoc αναφορών όταν απαιτούνται</li></ul>&nbsp;Απαραίτητα προσόντα:<ul><li>Πτυχίο ΑΕΙ /ΤΕΙ Οικονομικής κατεύθυνσης</li><li>Προϋπηρεσία τουλάχιστον 3 - 5 έτη ως λογιστής ή βοηθός λογιστή σε καταχωρίσεις γενικής λογιστικής – τιμολογίων αγορών</li><li>Καλή Γνώση SAP (FI module, MM module επιθυμητή )</li><li>Επιθυμητή γνώση ηλεκτρονικών βιβλίων πλατφόρμα mydata</li><li>Πολλή&nbsp;καλή γνώση Αγγλικής Γλώσσας</li><li>Καλή γνώση MS Office</li><li>Δεξιότητες προγραμματισμού και οργάνωσης, διαχείρισης προτεραιοτήτων, αποτελεσματικής διαχείρισης χρόνου</li><li>Ευελιξία και ομαδικότητα</li></ul>

Βοηθός Λογιστή

In Kotsovolos we embrace everything you have to offer.&nbsp; Join our team and let’s #beMORE together!&nbsp;&nbsp;📈&nbsp;In numbers&nbsp; 3.000+ Kpeople | 90+ stores | 3 logistics centers | 1 call center | 2 modern training centers| 6 academies | 53.000+ hours of training per year&nbsp;🎯&nbsp;Our goal&nbsp; Planning our future and through latest technologies and innovation, make our lives better&nbsp;&nbsp;💼&nbsp;Your everyday work-life&nbsp;<ul><li>Processing of bank statements and data entry in Excel &amp; SAP</li><li>Reconciliation of store cash statements and alignment with SAP</li><li>Credit card reconciliations and verification through SAP</li><li>Daily communication with stores and resolution of cash discrepancies</li><li>Review and clearing of intercompany accounts, identification of open items, and preparation of related journal entries</li><li>Communication with bank payments department and stores to resolve discrepancies and reconcile cash through various payment methods (ticket compliments, cash, cards)</li></ul>🚀&nbsp;As an ideal fit, you should have&nbsp;<ul><li>Accuracy &amp; attention to detail for proper transaction entry and reconciliation</li><li>Organizational skills &amp; time management – to meet deadlines and ensure smooth workflow</li><li>Communication &amp; collaboration – with banks, stores, and internal departments</li><li>SAP knowledge preferred for entries and reconciliations</li><li>Proficiency in Excel (e.g., pivot tables, formulas, reconciliations)</li><li>Understanding of banking procedures</li><li>Ability to prepare adjustment entries and monitor open items</li></ul>&nbsp;💎 What we offer&nbsp;<ul><li>Career development and growth opportunities&nbsp;</li><li>Competitive bonus scheme, performance-based&nbsp;</li><li>Group health/medical insurance package&nbsp;</li><li>Internal wellbeing actions&nbsp;</li><li>Hybrid working model</li></ul>&nbsp;⭐ Join&nbsp;#teamKotsovolos&nbsp;and be part of a team that promotes new technologies, loves to evolve, embraces diversity and is next to society.

Treasury Controlling Accountant

In Kotsovolos we embrace everything you have to offer.&nbsp; Join our team and let’s #beMORE together!&nbsp;&nbsp;📈&nbsp;In numbers&nbsp; 3.000+ Kpeople | 90+ stores | 3 logistics centers | 1 call center | 2 modern training centers| 6 academies | 53.000+ hours of training per year&nbsp;🎯&nbsp;Our goal&nbsp; Planning our future and through latest technologies and innovation, make our lives better&nbsp;&nbsp;💼&nbsp;Your everyday work-life&nbsp;• &nbsp; &nbsp;Oversee daily cash operations, ensuring optimal liquidity and cash positioning. • &nbsp; &nbsp;Develop and implement treasury policies and internal controls aligned with company objectives. • &nbsp; &nbsp;Manage short-term investments and banking relationships to minimize costs and risks. • &nbsp; &nbsp;Monitor cash flow forecasts, working capital, and funding strategies. • &nbsp; &nbsp;Ensure compliance with regulatory requirements and reporting standards. • &nbsp; &nbsp;Process Optimization • &nbsp; &nbsp;Lead and coach a team of 10 people, fostering continuous improvement and professional development.&nbsp;🚀&nbsp;As an ideal fit, you should have&nbsp;• &nbsp; &nbsp;Bachelor’s or Master’s degree in Finance, Accounting, or related field • &nbsp; &nbsp;Minimum 5–7 years of experience in treasury or cash management roles • &nbsp; &nbsp;Proficiency in treasury systems, ERP (SAP), and Excel • &nbsp; &nbsp;Understanding of global banking platforms, FX, and investment instruments • &nbsp; &nbsp;Proven leadership skills and ability to manage cross-functional teams • &nbsp; &nbsp;Fluent in English &amp; additional languages are a plus&nbsp;💎&nbsp;What we offer&nbsp;<ul><li>Career development and growth opportunities&nbsp;</li><li>Competitive bonus scheme, performance-based&nbsp;</li><li>Group health/medical insurance package&nbsp;</li><li>Internal wellbeing actions&nbsp;</li><li>Hybrid working model</li></ul>&nbsp;⭐ Join&nbsp;#teamKotsovolos&nbsp;and be part of a team that promotes new technologies, loves to evolve, embraces diversity and is next to society.

Cash Management & Treasury Controlling Manager

Job’s Purpose&nbsp; Senior Finance Business Partner acts as sparring partner for departments of responsibility, providing financial management information/ guidelines and advice to Commerce Line Managers, supporting them in delivering financial targets.&nbsp;&nbsp;This role also contributes to the development of budget, outlooks and financial steering processes. Acts as an advisor from financial perspective and translates operational actions into financial performance indicators. &nbsp;What you will focus on &nbsp;<ul><li>Be a proactive business partner and provide valuable input in order to be able to steer the business on a daily basis in order to meet the financial targets</li><li>Work closely and partner with Commerce Departments’ line managers, to support in developing a financial strategy to improve business performance</li><li>Assist in the preparation of annual budget, quarterly forecasts and month end close processes, by working closely with Commerce Directors, providing necessary data and challenging the input and decision making</li><li>Be responsible for providing accurate and timely financial information per category / product (national and Private Label) and proceed in various analyses of financial indicators (KPIs)</li><li>Prepare weekly rolling latest estimates along with the business and steering the business towards achieving the targets</li><li>Support Commerce Directors in resolving any concerns on the financial performances of the area of responsibility, understand performance drivers &amp; business trends and provide support in preparing latest estimate projections</li><li>Contribute to ad hoc financial projects as required, covering both Finance and Commerce departments’ needs</li><li>Ensure the compliance with appropriate processes, policies, and controls according to the Risk and Control framework.</li></ul> Who we are looking for&nbsp;<ul><li>Working experience of at least 5 years, as a Finance Business Partner/Commercial Finance in a senior role with hands on experience on product category financial analysis, tracking COGS savings, promo evaluation &amp; business case preparation &nbsp;</li><li>Ability to analyze and present financial information to senior management</li><li>Commercially driven mindset with ability to understand, challenge and inform on investment decisions</li><li>Retail/FMCG experience would be considered an asset</li><li>BSc in Finance or any relevant field. MSc would be considered an asset</li><li>ACCA certification (or other equivalent) would be considered an asset</li><li>Experience in SAP, Hyperion, Power BI would be considered an asset</li><li>Fluency in English language, both written and spoken</li><li>Excellent knowledge of MS Office.</li></ul> Your Value &nbsp;<ul><li>Analytical thinking&nbsp;| Effectively analyze all related information to quickly conclude on sustainable solutions – numerical proficiency</li><li>Organizational mastery&nbsp;| Prioritize tasks effectively, manage time efficiently while handling multiple projects  &nbsp;and adhering to deadlines</li><li>Stakeholder’s management&nbsp;| Seek &amp; value stakeholders’ views, relate positively with others &nbsp;</li><li>Results &amp; quality orientation&nbsp;| Take ownership of your actions and achieve high-end results.</li><li>Authentic communication&nbsp;| deliver messages in a clear, compelling, and concise manner, create wow effect to audiences</li><li>Togetherness&nbsp;| value team’s ideas, uniqueness and safeguard belonging.</li><li>Momentum&nbsp;| be creative, take initiatives pass your energy forward.</li></ul>We care for you&nbsp;<ul><li>Hybrid way of Working</li><li>Free lunch break in our restaurant</li><li>Free parking</li><li>Lifelong learning and development</li><li>Wellbeing Program</li></ul> A place where everyone belongs&nbsp; We strive to be a better place to work where our people reflect the markets we serve, where their voices are heard and valued, they find purpose in their work, and can grow and contribute to their fullest. We are an equal opportunity employer, and all applicants/employees will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, disability status, or any other characteristic protected by law.&nbsp;&nbsp;Certified by Diversity Charter Greece and SHARE Equality Label&nbsp;&nbsp;AB&nbsp;is recognized as a&nbsp;Top Employer 2025&nbsp;in Greece.&nbsp;&nbsp;Top Employer Institute: Certified Excellence in Employee Conditions&nbsp;&nbsp;We Give Our Best to Make a Difference in People’s Lives    &nbsp; &nbsp;#EdoToKaloEinaiGiaOlous #proudABers &nbsp;&nbsp;Start your retail journey and live our values of care, teamwork, humor, integrity and courage.&nbsp; All applications are treated with utmost confidentiality&nbsp;&nbsp;&nbsp;

Finance Business Partner Commerce

&nbsp;Our People, Our Energy!&nbsp;<h2>The Company</h2>The Motor Oil GroupAt Motor Oil Group, our people are our energy!We support the Greek economy with exports to over 75 countries, thousands of employees, and continuous new investments. We work together to shape the future of energy and we focus on developing and empowering our people, cultivating their talents that will shape our future journey towards the energy transition.<h2>Starting with the role:</h2>We are looking for an&nbsp;Internal Audit Manager (Finance/Business/Forensics) who will develop and maintain an in-depth understanding of the Organization’s business and operations in order to assist in the development of the risk-based Internal Audit (RBIA) plan - esp. in the financial and business functions of the Group. Also will be responsible for strengthening internal controls and enhancing business processes to meet the Organization’s strategic Business Objectives.<h2>During your day you will:</h2><ul><li>Plan and execute Internal Audits and investigations related to financial and business functions (e.g. Finance, HR, Sales, Commercial, Procurement, e.tc.) to facilitate continuous improvement of processes ensuring compliance with relevant legislation</li><li>Analyze and assess business risks from an operational, financial, strategic and compliance perspective to determine opportunities to strengthen internal controls and enhance business processes</li><li>Lead internal audit project teams and review / evaluation of their work to ensure quality, completeness, appropriateness of conclusions and timely deliverables that meet the relevant professional standards and regulatory requirements</li><li>Contribute to the development of the annual, risk-based Internal Audit plan by evaluating the Organization’s strategy, key risks, other sources of assurance, internal controls, and Audit Committee requests</li><li>Follow-up with management of all business units to close out open audit action plans related to financial and business functions</li><li>Participate in special assignments (advisory) and fraud investigations as required by Management and the Audit Committee</li><li>Built and maintain strong business relationships with appropriate levels of management to add value to the Organization by improving processes and addressing key risks</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in business administration, Accounting, Economics, Finance or other related fields</li><li>Master’s degree in business, Finance, Accounting, Internal Audit or other related fields will be considered an asset</li><li>Minimum 8 years’ experience in the field of Internal Auditing and/or External Audit / Finance department / Business or Commercial Role</li><li>Oil and Gas, Energy and Process Manufacturing experience or prior experience in IT Governance/ IT Audit in the energy sector will be considered an asset</li><li>Experience with COSO, ERM will be considered an asset</li><li>Excellent communications skills both verbal and written, in Greek and English languages</li><li>Proficiency in MS Office and data analytics tools and techniques Passion for innovation and driving impactful solutions in the energy sector</li><li>Strong project and time management skills</li><li>Ability to manage multiple tasks and assignments to tight deadlines</li><li>Leadership skills</li><li>People management skills</li></ul>&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What gives us energy:<ul><li>Friendly and fast paced environment, being always at the heart of the #action</li><li>Continuous learning to empower our teams</li><li>Career Development opportunities across the Motor Oil Group</li><li>Competitive compensation package</li></ul>&nbsp;&nbsp;*We @Motor Oil Group are an equal opportunity employer.Our hiring decisions are based solely on qualifications, merit, and business needs. We recruit, employ, train, and promote individuals without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, genetic characteristics, or any other protected status. Our commitment is to maintain an inclusive and diverse workforce where everyone has the opportunity to succeed.

Head of Internal Audit (Finance/Business/Forensics)

&nbsp;Our People, Our Energy!&nbsp;<h2>The Company</h2>Throughout our 98 years of operation in Greece and with approximately 800 retail stations operating under the Shell trademark, we at&nbsp;CORAL, member of the Motor Oil Group are a proven pioneer and leader in the Greek market. We are active in the distribution and marketing of a wide range of oil products through our retail network and cover industrial and commercial sectors, marine and chemicals and e-mobility. We constantly enhance our services to meet the ever-changing needs of the market and be the customer's first choice with our human face and respect for the environment.The Motor Oil GroupAt Motor Oil Group, our people are our energy!We support the Greek economy with exports to over 75 countries, thousands of employees, and continuous new investments. We work together to shape the future of energy and we focus on developing and empowering our people, cultivating their talents that will shape our future journey towards the energy transition.<h2>Starting with the role:</h2>Currently, we are searching for an Accounts Payable Officer to join our team.<h2>During your day you will:</h2><ul><li>Oversee the daily management of payment flows and be focal point of communication for ongoing accounts payable (AP) issues.</li><li>Serve as the primary contact person for suppliers regarding payment-related matters.</li><li>Ensure accuracy and timely processing of payments.</li><li>Review, verify, and approve invoices for payment, ensuring compliance with company policies and procedures.</li><li>Participate in process automation projects aimed at improving AP procedures, contributing ideas and providing support in the implementation of automated tools and systems.</li><li>Actively support the internal and external audit processes by providing necessary documentation and analysis for auditing purposes.</li><li>Collaborate with other departments to streamline AP-related processes and implement improvements.</li><li>Contribute to the establishment of best practices in the accounts payable process and suggest improvements in workflows and payment procedures.</li></ul><h2>What you need to stand out:</h2><ul><li>University Degree in Finance, Accounting, or related discipline.</li><li>At least 2 years of experience in accounts payable or related roles.</li><li>Strong knowledge of AP processes and payment systems, will be considered as a plus</li><li>Proficient in MS Office, especially Excel; experience with financial systems, preferably SAP, is an advantage.</li><li>Knowledge of accounting principles and relevant legislation.</li><li>Excellent communication skills in Greek and English, both written and spoken.</li><li>Experience with automation tools and process improvements will be considered a plus.</li></ul>&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What gives us energy:<ul><li>Friendly and fast paced environment, being always at the heart of the #action</li><li>Continuous learning to empower our teams</li><li>Career Development opportunities across the Motor Oil Group</li><li>Competitive compensation package</li></ul>&nbsp;&nbsp;*We @Motor Oil Group are an equal opportunity employer.Our hiring decisions are based solely on qualifications, merit, and business needs. We recruit, employ, train, and promote individuals without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, genetic characteristics, or any other protected status. Our commitment is to maintain an inclusive and diverse workforce where everyone has the opportunity to succeed.

Accounts Payable Officer

Job Ads Αττική - Page 7

junior accountant

Kinsen Hellas

group consolidation & reporting ifrs specialist (m/w/d)

THEON International

cost controlling manager

THEON International

senior m&a specialist

THEON International

βοηθός λογιστή

Ε.Ι. ΠΑΠΑΔΟΠΟΥΛΟΣ Α.Ε.

treasury controlling accountant

Kotsovolos

cash management & treasury controlling manager

Kotsovolos

finance business partner commerce

ΑΒ Βασιλόπουλος

head of internal audit (finance/business/forensics)

Motor Oil

accounts payable officer

Motor Oil