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Roles &amp; Responsibilities:Preparation of daily accounting tasks with accuracy, ensuring that deadlines are followed thoroughly.Record inventory transactions, including purchases, sales and adjustments, in both General Ledger and Warehouse Management Ledger.Support in the closure of monthly management accounts with accounting entries and month-end related responsibilities.Conduct regular reconciliations of warehouse inventory records with accounting records, ensuring accurate financial reporting. Monitor warehouse-related expenses such as storage costs, transportation, and handling fees. Involvement in the statutory audit, collaborating with auditors to ensure a smooth audit process.Challenge, identify and implement opportunities for process re-engineering to streamline efficiency in accounting procedures, in an ever-changing industry.Create Dashboard Analysis that includes Sales vs Food &amp; Paper Costs/Store monthly.Perform monthly reconciliation of restaurants closing stock with General Ledger.Work closely with warehouse managers, procurement team, fostering a collaborative environment that promotes knowledge sharing and effective teamwork.Co-operate and collaborate seamlessly within the cross-functional teams, supporting the overall Company’s objectives, and add-value to the overall business. Qualifications:Bachelor’s degree in Accounting, Finance, or a Business-Related field.At least 2-3 years of related professional experience ideally in a warehouse/cost accounting department.Familiarity with Warehouse Management Systems (eg. Mantis) and Accounting software (eg. Navision) will be considered an asset.Proficient in both Greek and English, with excellent verbal and written communication skills.Strong knowledge of MS Office applications, with a focus on Excel proficiency.Ability to adapt to changing priorities and work in a dynamic environment. Strong analytical and problem-solving abilities, with the ability to communicate effectively. Benefits:A competitive salary package that reflects the candidate’s skills and experience.Access to ongoing training and development programs to enhance the professional skills.A pathway for future career growth, with opportunities for advancement and development.Participate in the employee incentive program that recognizes and rewards excellence and dedication.Be an integral part of a team and a company that prioritizes Environmental, Social, and Governance matters, with a particular emphasis on enhancing a sense of belonging. Interested candidates are invited to complete the Job Application Form and/or upload a CV electronically here. Applications will be treated in the strictest confidence.

ACCOUNTANT

As part of a dynamic Financial Controlling &amp; Reporting team, you will be responsible to support all aspects of controlling as well as financial and regulatory reporting tasks, according to Group Guidelines and IFRS and GR GAAP.Your day-to-day:<ul><li>Participation in the Financial Controlling and Reporting processes (i.e. Results analysis, Planning, Budgeting, Management Reporting, Monthly Closing, Monthly Controlling process, Expenses Budget, Cost Controls, Cost Allocation)</li><li>Participation in the preparation of IFRS financial statements and Solvency II Reporting (QRTs, SFCR, RSR)</li><li>Assist in the preparation of the annual budget and periodic forecasts</li><li>High involvement in various projects</li></ul>What we are looking for:<ul><li>Education:&nbsp;BSc or MSc in Finance or Actuarial field</li><li>Professional Qualification: ACCA or any other IFRS qualification will be highly appreciated</li><li>Experience:&nbsp;2-3 years working experience within the Insurance industry, in the field of Finance or Actuarial or alternatively experience in Audit/Consulting industry</li><li>Technical Expertise:</li><li>Good knowledge of IFRS and Solvency II Regulation is essential</li><li>Basic knowledge of IFRS 17 and involvement in IFRS 17 implementation will be highly appreciated</li><li>Proficiency in Excel, Power Point and other Microsoft applications; knowledge of SAP ERP system is a plus.</li><li>Language Proficiency:&nbsp;Advanced communication skills in both English and Greek, written and oral.</li><li>Personal Attributes:</li><li>Exceptional analytical skills and the ability to organize, evaluate and interpret data logically and concisely.</li><li>Strong skills in effectively presenting data and insights.</li><li>Sound judgment and professionalism in decision-making.</li><li>Results-oriented, with a focus on delivering high-quality outputs on time.</li><li>Team player, coordinating well across levels and functions.</li><li>Commitment to continuous learning and professional development.</li></ul>What we offer:<ul><li>Dynamic Environment: Join a fast-paced environment in a leading multinational insurance company with a strong team culture.</li><li>Competitive Package:&nbsp;Enjoy a competitive remuneration and benefits package, including a health and pension insurance plan.</li><li>Career Growth:&nbsp;Access continuous learning opportunities and career development prospects.</li></ul>If you are a passionate professional, seeking for new opportunities, ERGO is the employer you are looking for!

Financial Controlling & Reporting Specialist

We are seeking a proactive and detail-oriented Junior Trader to manage and optimize our energy portfolios across various markets, including RES Aggregation, Retail, and Cross Border trading. In this dynamic role, the successful candidate will be instrumental in scheduling, monitoring, and ensuring compliance with market regulations, while actively participating in the analysis and forecasting of energy trends to improve operational efficiency. This position requires strong analytical skills, proficiency in data analysis tools, and effective communication abilities to collaborate with team members and external parties. Ideal candidates should have a background in Engineering, Finance, Economics, or Mathematics, with a keen understanding of energy markets and the capability to adapt to rapidly changing priorities.Responsibilities<ul><li>Handle scheduling submissions for RES Aggregation, Retail and Cross Border energy portfolios in various markets.</li><li>Monitor daily schedules, resolve discrepancies, and coordinate with relevant market operators (e.g., HENEX, ADMIE) to ensure compliance.</li><li>Assist in analyzing energy consumption, generation, and market trends to identify optimization opportunities.</li><li>Collaborate with the team to provide actionable insights from data analysis to enhance portfolio performance.</li><li>Maintain up-to-date documentation of processes, procedures, and regulatory requirements.</li><li>Communicate effectively with external parties, including market operators, counterparties, and regulatory bodies, to resolve scheduling issues and ensure alignment.</li><li>Assist in the development of forecasting models and tools to improve operational efficiency.</li><li>Assist in the settlements process, monitor and validate transaction data to identify and resolve discrepancies promptly.</li><li>Support the team in handling any procedures related to portfolio management transactions.</li></ul>Requirements<ul><li>Bachelor’s degree in Engineering, Finance, Economics or Mathematics.</li><li>Master’s degree in Economics or Energy would be considered a plus.</li><li>Strong understanding of energy markets.</li><li>Proficiency in Excel and data analysis tools; Programming and database skills, preferably in Python and SQL is a plus.</li><li>Communication Skills: Strong command of the English language.</li></ul>Soft SkillsAttention to Detail:&nbsp;Detail-oriented and a structured and strategic approach to problem solving.Initiative:&nbsp;Strong decision-making skills and ability to take initiativeAdaptability: Ability to manage dynamic project requirements and shifting priorities.Teamwork: Ability to collaborate with development and other teams.Analytical thinking&nbsp;and critical reasoning&nbsp;&nbsp;Why Join Us?<ul><li>Work with a dynamic and forward-thinking team in a rapidly evolving energy market.</li><li>Opportunity to contribute to the transformation of the renewable energy sector through innovative solutions.</li><li>Professional growth and career development in a leading renewable energy company.</li><li>Collaborative and supportive work environment with a focus on sustainability and innovation.</li></ul>&nbsp;

Junior Trader

Η&nbsp;Epsilon&nbsp;Net,&nbsp;o&nbsp;μεγαλύτερος Όμιλος Business Software στην Ελλάδα&nbsp;αναζητά&nbsp;για τη στελέχωση του τμήματος&nbsp;Λογιστηρίου,&nbsp;Accounting Assistant!Αρμοδιότητες:• Έλεγχος και καταχώρηση παραστατικών, εισπράξεων, πληρωμών, τιμολογίων και λογιστικών εγγραφών• Έλεγχος και συμφωνία MYDATA• Συμφωνία με πελάτες και προμηθευτές για ανεξόφλητα τιμολόγια• Ενημέρωση διπλογραφικών βιβλίων• Ενημέρωση και έλεγχος των καρτελών πελατών, προμηθευτών• Προετοιμασία υποβολής δηλώσεων φόρων (Παρακρατούμενοι, ΦΠΑ, κλπ.)• Εβδομαδιαίες αναφορές εσόδων-εξόδωνΑπαραίτητα Προσόντα:• Απόφοιτος ΑΕΙ ή ΤΕΙ Οικονομικής σχολής• Προϋπηρεσία 0-2 έτη σε αντίστοιχη θέση σε λογιστήριο επιχείρησης ή ελεγκτική εταιρία• Πολύ καλή γνώση αρχών Γενικής λογιστικής (ΕΛΠ)• Καλή γνώση Excel &amp; MS Office• Άριστη γνώση της Αγγλικής γλώσσας• Καλή γνώση ERP συστημάτων• Άριστες οργανωτικές δεξιότητες και ομαδικό πνεύμα• Ακρίβεια και προσοχή στην λεπτομέρειαH εταιρεία προσφέρει:• Άριστο εργασιακό περιβάλλον• Ανταγωνιστικό πακέτο αποδοχών• Ιδιωτική ασφάλιση• Συνεχή εκπαίδευση• Σημαντικές προοπτικές εξέλιξης

Accounting Αssistant Athens or Thessaloniki

We are looking for a Credit Analyst to join our Credit Risk team in Athens, whose main responsibilities include the review of credit worthiness and preparation of credit recommendations for companies operating in the metals and mining business, principally in Europe. In this role you will be responsible for the determination of the risk appetite as well as the credit risk management of the assigned portfolio, working in an international environment, and supported by modern instruments.Knowledge Skills and Abilities, Key Responsibilities:<ul><li>1-2 years’ experience in a bank, trading or financial group</li><li>Must be educated in finance, trading or similar studies to degree level</li><li>Fluent in English</li><li>Someone who is organised, careful, pays attention to details, is able to work in a high-pressured environment, dealing with a range of high priority issues</li><li>Strong analytical skills</li><li>Strong communication skills both verbal and written to be applied also during meetings/calls with clients</li></ul>Key Responsibilities:<ul><li>Reviewing counterpart information (qualitative/quantitative) and recommending credit limits for approval</li><li>Managing the credit risk of the assigned portfolio of clients principally, but not only, located throughout Europe</li><li>First point of contact for the assigned portfolio</li><li>Liaising with traders to understand the commercial relationship and determine the risk appetite of the assigned counterparts</li><li>Speaking to customers to obtain information / understand their business profile versus peer group</li><li>Work with Credit colleagues worldwide to manage exposures / set credit appetite for global groups</li><li>Working with insurance companies and insurance brokers as part of the credit management process</li><li>Follow key developments in the metals and minerals markets with specific focus on zinc and trading</li></ul>Key Relationships and Department Overview:<ul><li>Credit Department</li><li>trading Department</li><li>Finance Department</li><li>Operations Department</li><li>Counterparts</li></ul>Reporting Structure Trafigura Head of Credit Metals and Minerals

Credit Analyst

We are seeking for a dynamic Business Analyst for our Oil Terminals to monitor company’s global storage position and ensure that all facilities Trafigura stores product at have successfully gone through internal storage approval process and comply with all internal standards. This role will identify potential risks related to storage and develop contingency plans to mitigate these risks.The successful candidate will prepare and present regular reports to management on storage exposure, including expiry dates, notice periods and compliance status.Knowledge Skills and Abilities, Key Responsibilities:Necessary<ul><li>Bachelor's degree</li><li>FLUENT in English</li><li>Basic Understanding of contract terms</li><li>Basic Excel capabilities</li></ul>Competencies:<ul><li>Someone who is organised, careful, pays attention to detail, able to work in a high-pressured environment, dealing with a range of high priority issues</li><li>Excellent time management and prioritisation skills</li><li>High degree of responsibility</li><li>Diligent and thorough</li><li>Ability to work independently and as part of a team</li></ul>Key Responsibilities:<ul><li>Global Storage coordination process</li><li>Renewal of documentation</li><li>Storage Contracts Review</li><li>Software updates</li><li>Reporting to management</li></ul>Key Relationships and Department Overview:<ul><li>Operations</li><li>Traders</li><li>Contracts</li><li>Credit</li><li>Finance</li><li>Insurance internal departments</li></ul>Reporting Structure:<ul><li>Global Storage Coordinator Manager in Athens &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li></ul>Department OverviewTrafigura's Storage department is responsible for managing the global storage operations and inventory of the company's traded commodities.The team oversees a network of owned and leased storage terminals, tanks, warehouses and silos located strategically around the world. They ensure the proper handling, maintenance and accounting of commodities while in storage.

Business Analyst - Oil Terminals

We’re looking for a Customs Senior Specialist to manage customs duties.The Customs Senior Specialist is responsible for ensuring that all company operations align with local and international customs laws and regulations, as well as excise duties. This position involves coordinating the movement of goods across borders, managing documentation, and ensuring compliance with trade and customs regulations. The role requires an experienced professional who can handle complex customs and excise issues, assist in the development of customs strategies, and provide guidance other internal stakeholders.Knowledge Skills and Abilities, Key Responsibilities:<ul><li>Bachelor's degree in International Business, Supply Chain Management, Logistics, or a related field. Certifications in Customs and International Trade (e.g., Licensed Customs Broker, Certified Customs Specialist) and/or excise duties are a plus.</li><li>Minimum of 5 years of experience in customs compliance, excise duties, international trade, or a similar field.Strong understanding of tax accounting, economics, or law.</li><li>In-depth knowledge of customs and excise laws, tariffs, trade regulations, and industry best practices.</li><li>Experience working with customs/excise software and global trade documentation.</li><li>Experience in oil and gas industry.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and accuracy in handling documentation and customs/excise procedures.</li><li>Effective communication and interpersonal skills to interact with internal teams, customs/excise authorities, and external stakeholders.</li><li>Ability to handle multiple projects and priorities in a fast-paced environment.</li><li>Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and customs/excise management software.</li><li>Fluency in English.</li></ul>Key ResponsibilitiesCustoms and Excise Compliance:<ul><li>Ensure all import/export activities are fully aligned with applicable customs and excise regulations, including classification, valuation, origin rules, and excise duty payments.</li><li>Oversee and ensure timely and accurate filing of customs and excise declarations and other required documentation for shipments.</li><li>Stay up to date with changes in customs, excise laws, trade regulations, tariffs, and international trade agreements.</li><li>Conduct audits and internal reviews to ensure adherence to customs and excise policies and procedures.</li></ul>Customs and Excise Strategy and Planning:<ul><li>Implement the company customs and excise strategy and work with cross-functional teams (e.g., logistics, legal, supply chain) to develop and implement effective customs and excise strategies.</li><li>Advise on the applicable customs duties, excise taxes, and fees, including applying trade programs, exemptions, or free trade agreements.</li><li>Monitor and manage trade and excise compliance risks, ensuring the company’s supply chain operations are efficient and cost-effective.</li></ul>Customs and Excise Training &amp; Guidance:<ul><li>Provide training and guidance to internal stakeholders (e.g., staff, vendors, logistics teams) on customs, excise compliance, and best practices.</li><li>Support commercial by providing technical support and answering customs and excise related inquiries.</li></ul>Relationship Management – customs brokers and similar stakeholders:<ul><li>Build and maintain positive relationships with customs authorities, excise authorities, freight forwarders, customs brokers and other government agencies.</li><li>Serve as the main point of contact for any customs or excise-related issues, including handling inquiries from customs/excise authorities and coordinating any required inspections or audits.</li></ul>Problem Solving and Issue Resolution:<ul><li>Understand complex customs and excise clearance issues and discrepancies, including working closely with customs/excise officials to address any delays or concerns.</li></ul>Reporting &amp; Analysis:<ul><li>Prepare and present regular reports on customs and excise activities, trends, and risks to senior management.</li><li>Analyse customs and excise data to find opportunities for process improvements, cost savings, and optimization of the import/export process</li></ul>

Customs Senior Specialist

As a Claims Analyst in Trafigura you will prepare, analyse and review all demurrage and post-fixture claims, from and to ship owners and counterparties, interacting internally with all commercial teams, aiming to maximise profit and minimise loss for the Group. You will participate in raising awareness of exposure with many ways (not limited to contracts` negotiation/ annual exposure reports). You will be responsible for your vessels throughout the entire journey from submission of claims till having them settled. You will create bonds with your customers, you will negotiate each and every item and you will be responsible to find creative ways to minimise the outstanding debts. This is a role within a dynamic team of experts, which offers access to unparalleled knowledge, expertise and global exposure by handling all claims for the Trafigura Group. Knowledge Skills and Abilities, Key Responsibilities:<ul><li>University Degree</li><li>Understanding of basic shipping terms, claims or operations will be an asset</li><li>Experience in similar position will be an advantage</li><li>Fluent in English (spoken and written)</li><li>Strong computer skills in MS office applications</li></ul>Competencies:<ul><li>Communicate effectively</li><li>Manage complexity</li><li>Being resilient</li><li>Ensure accountability</li><li>Action oriented</li><li>Interpersonal savvy</li></ul>Key Responsibilities: <ul><li>Review, analysis and submission of the following claims:</li><li>&nbsp; * Demurrage</li></ul>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; * Non- Demurrage being all post-fixture items (deviation, speed up, heating, purging, port costs, freight&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; differential, war risk costs)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<ul><li>Report P&amp;L to internal stakeholders</li><li>Negotiation of all claims and communication with owners and counterparties</li></ul>Key Relationships and Department Overview:Key Relationships:&nbsp;&nbsp;&nbsp;&nbsp; <ul><li>Operations</li><li>Traders</li><li>Chartering</li><li>Deal Desk</li><li>Contracts</li><li>Counterparties</li><li>Brokers</li></ul>Department OverviewClaims department is an integral component of Trafigura Group, responsible for handling all demurrage and post-fixture claims globally, assuring proper reporting in P&amp;L, raising awareness to commercial desks and cargo operations for potential exposure, communicating and negotiating with counterparties /owners to maximise profit for the Group.&nbsp;

Claims Analyst

Affidea Group,&nbsp;the largest provider of primary healthcare services in Europe, in the context of the continuous development of its activities, is looking for an&nbsp;Assistant Accountant&nbsp;to join the Finance team in&nbsp;Athens! Responsibilities:<ul><li>Preparation of Financial Statements, including Balance Sheet</li><li>Preparation of Annual Tax Returns (Forms N, E2, E3)</li><li>Preparation and submission of VAT returns and tax withholding statements</li><li>Stay up-to-date with&nbsp;myDATA, tax regulations, and changes in&nbsp;GAAP&nbsp;and tax laws</li><li>Oversee accounting entries such as revenue, expenses, payments, and receipts, ensuring accuracy and compliance with financial standards.</li><li>Prepare and manage complex balance sheets, conducting in-depth reviews to ensure financial accuracy, compliance, and alignment with organizational goals.</li><li>Ensure excellent knowledge and application of MyData regulations, assisting the team in staying compliant with Greek financial reporting standards.</li><li>Lead reconciliations across all accounting circuits, including Assets, Customers, Suppliers, Fixed Assets, and Inventories, identifying discrepancies and solving complex issues.</li><li>Manage and monitor the fixed assets register, ensuring correct reporting and depreciation schedules.</li><li>Drive participation in key financial projects, including system upgrades, financial audits, and process improvements.</li><li>Compile and present data for internal controls, supporting audit readiness and compliance with regulatory requirements.</li><li>Maintain organized and up-to-date financial records, ensuring documentation accuracy for all financial transactions and providing insights to senior management.</li></ul>Job requirements<ul><li>At least 5 years'&nbsp;experience in a similar position</li><li>Bachelor’s Degree in Finance, Accounting, or a related field</li><li>Excellent computer literacy, with experience in ERP systems, accounting software, and MS Office</li><li>Proficiency in&nbsp;Microsoft Excel (including data analysis, pivot tables, and advanced functions)</li><li>Very good knowledge of English&nbsp;(written and spoken)</li><li>Strong organizational, methodical thinking, and communication skills</li><li>A collaborative, team-oriented spirit</li></ul>Good to Have:&nbsp;<ul><li>Master’s Degree in Finance, Accounting, or a related field is considered a plus</li><li>Familiarity with SAP will be highly advantageous</li></ul>Benefits:<ul><li>Competitive remuneration package</li><li>A modern and challenging environment</li><li>Personal development opportunities</li><li>Private Health Insurance on the Company’s group program</li><li>Discount policy on group services</li></ul>

Assistant Accountant

Reporting directly to the CAR Director, the person will be in charge of the management, coordination and overseeing of all general accounting and financial activities including monthly, quarterly and annual reporting and consolidation of all the entities within the scope, ensuring IFRS and local GAAP compliance.&nbsp;In this role the Subcluster Manager will lead a multicultural CAR team, working closely with multiple stakeholders to ensure a cohesive and efficient financial operation, being responsible for accurate and timely management of financial records while driving process and system improvements to support the company's objectives. &nbsp;Role overview:&nbsp;<ul><li>Ensure fiscal and accounting integrity and documentation based on local GAAP and IFRS</li><li>Supervise month-end close and manage interactions with Business Area operations, Business Controlling and Shared Services Center (SSC) when applicable</li><li>Ensure all financial reporting for his/her perimeter/organization</li><li>Ensure all tax-related issues for his/her perimeter/organization</li><li>Ensure quality of Internal Control of financial processes</li><li>Collaborate with internal stakeholders for legal entity projects and compliance</li></ul>Reports To: CAR Director South &amp; East Europe, Middle East &amp; South AfricaDirect reports: 9 (Accountants GR, CPA Milos, Tax, Finance Mgr Turkey, Bulgaria)Responsibilities:<ul><li>Supervise month-end closing activities (R and C packs)</li><li>Check the accuracy of deliverables within his/her scope within the allocated time</li><li>Validate provisions and accruals</li><li>Responsible for statutory filings, reconciling statutory and management books</li><li>Monitor regulatory changes in accounting and taxes</li><li>Responsible for local annual audits</li><li>Solve internal audit points related to finance</li><li>Ensure management procedures are put into practice</li><li>Manage relationships with key points of contact within Consolidation, Accounting &amp; Reporting (CAR department with Business Controlling and Shared Services Center when applicable)</li><li>Supports costs and Production Analyst - CPA (Plant Controller) for the plants in the scope</li><li>Identify problem areas in the processes and work with the team to generate solutions</li><li>Leading financial reporting projects, such as implementation of changes in accounting standards, drive and supervise the implementation of new solutions and automations into the ERP (i.e. My data).</li><li>Set priorities, alert management of any identified risk</li><li>Participate in finance transformation projects at entity level when applicable (SSC, SAP implementation, merger, any other application needed at country level</li><li>Manages local CAR team, being in charge of the team members’ individual development and securing key roles.</li><li>Handling of specific business cases as mergers, acquisitions, divestments, subsidies.</li></ul> &nbsp;Key competencies :<ul><li>Deep knowledge of accounting principles (GAAP, IFRS), practices, standards, laws and regulations, tax computations, with specific focus on Greece, international experience will be a plus.</li><li>Ability to handle complex financial information, detail oriented and with top-notch analytical skills&nbsp;</li><li>Ability to create strong bonds with other people inspires trust and confidence in both his/her peers, senior, and external partners</li><li>Demonstrate good communication skills to convey information&nbsp;</li><li>Have a keen eye for details, ability to manage multi-tasks / project and meet tight deadlines, is analytical and highly organized&nbsp;</li><li>Work comfortably in a highly collaborative setting, have a confident and outgoing personality, able to work effectively across organizational lines and have strong writing and verbal skills</li><li>Proficient in English and Greek, another local language will be a plus</li><li>Proficient in&nbsp; financial software as SAP, Google suite package</li><li>Experience in specific business cases as mergers, acquisitions, divestments</li><li>Experience as team leader</li></ul>Ideal background/ experience:<ul><li>5-10 years experience in a leading finance position as an Accounting Manager with experience in managing and developing an accounting and reporting team and deep knowledge of IFRS principles.</li><li>Industrial accounting background is needed, preferably in mining industries.</li><li>A’ class signatory rights valid for Greece</li><li>A bachelor’s degree in finance is required and a chartered certified accountant (ACCA) certification will be well appreciated. External auditing experience and a master’s degree in finance, business or economics are considered a plus.</li><li>International people management experience is a plus</li></ul>

CAR Sub-Cluster Manager Greece, Bulgaria and Turkey

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accountant

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Trafigura

customs senior specialist

Trafigura

claims analyst

Trafigura

assistant accountant

Affidea

car sub-cluster manager greece, bulgaria and turkey

Imerys