Πληροφορική

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Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

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Αποθήκη / Logistics

Εταιρικές Πωλήσεις

Επαγγέλματα Υγείας

Άλλο

Εστίαση

Βιομηχανική Παραγωγή

Γραμματειακή Υποστήριξη

Κέντρο Εξυπηρέτησης / Call Center

Μεταφορές

Ναυτιλία

Ανθρώπινο Δυναμικό / HR

Νομικές Υπηρεσίες

Marketing

Τηλεπικοινωνίες

Τουρισμός / Ξενοδοχεία

Εκπαίδευση

Φροντίδα Κτιρίων / Σπιτιών

Αισθητική / Κομμωτήριο

ΜΜΕ / Social Media

Εργάτες

Προσωπικό Ασφαλείας

Τέχνες / Πολιτισμός

LastWeek

LastThreeDays

Today

Aoristou

Internship

Orismenou

FullTime

OnSite

Hybrid

We are excited to expand our business and we are currently in search of a new Warehouse Back Office Agent to join our team! In this role, you will support our Inbounding team’s operations through various entries into our system, reconciliations &amp; archiving (digital &amp; physical).&nbsp;&nbsp;What you’ll do:<ul><li>Control and entry of purchase documents, invoices, and delivery slips</li><li>Liaise with the Master Data Team for assortment discrepancies&nbsp;&nbsp;&nbsp;</li><li>Organize Supplier Returns&nbsp;</li></ul> What you need to be successful <ul><li>1 year of experience in a similar role&nbsp;</li><li>High degree of accuracy and attention to detail</li><li>Proficient in MS Office and data management tools&nbsp;</li><li>Robust organizational and time-management skills&nbsp;&nbsp;</li><li>Exceptional interpersonal and communication skills</li><li>Team spirit &amp; agile mentality&nbsp;</li><li>BSc in Accounting, or a relevant field is a plus</li></ul>

Warehouse Back Office Agent - Λυκόβρυση

We are excited to expand our business and we are currently in search of a new&nbsp;Warehouse Back Office Agent&nbsp;to join our team! In this role, you will support our Inbounding team’s operations through various entries into our system, reconciliations &amp; archiving (digital &amp; physical).&nbsp;&nbsp;What you’ll do:&nbsp;<ul><li>Control and entry of purchase documents, invoices, and delivery slips</li><li>Liaise with the Master Data Team for assortment discrepancies&nbsp;&nbsp;&nbsp;</li><li>Organize Supplier Returns&nbsp;</li></ul> What you need to be successful <ul><li>1 year of experience in a similar role&nbsp;</li><li>High degree of accuracy and attention to detail</li><li>Proficient in MS Office and data management tools&nbsp;</li><li>Robust organizational and time-management skills&nbsp;&nbsp;</li><li>Exceptional interpersonal and communication skills</li><li>Team spirit &amp; agile mentality&nbsp;</li><li>BSc in Accounting, or a relevant field is a plus</li></ul> Who we are efood is the #1 delivery service in Greece, working with more than 21.000 stores in 100 cities. We offer our users the opportunity to order anything they desire, wherever they are, giving them the option to pay by cash or card.efood is much more than a great place to work: it is an entire working experience that has its own set of core values: We care, We deliver solutions, We always aim higher. These values shape a single culture across the organization, guiding the behavior of every efooder and contributing to the successful implementation of the company’s mission. efood is part of the Delivery Hero Group, the world’s leading local delivery platform operating in 70+ countries worldwide What's in it for you Life @efood:&nbsp;At efood, no day is the same as the one before!efooders know that working and having a good time aren't the opposite and that’s why every day at efood is a new adventure!We always aim higher and we thrive in finding solutions to push our limits further! We care about our customers, our employees, our society.We seize every opportunity to celebrate achievements and milestones, but we also celebrate small things (like Fridays!)Every efooder is part of a fast-growing multinational company, with endless opportunities for professional growth and acquisition of new skills! We have an established, yet super creative and fun working environment, with talented and ambitious people whose ultimate goal is to maintain efood as the ideal workplace!&nbsp;&nbsp;Hungry enough to join us?efood collects and processes personal data in accordance with applicable data protection laws. If you are a European Job Applicant see the privacy notice for further details.

Warehouse Back Office Agent

Student Financial Management:&nbsp;<ul><li>Handle student registrations and manage financial transactions, including tuition fees and scholarships.</li><li>Update student payment records and provide support in payment collection efforts.</li><li>Communicate with students to resolve financial matters and inquiries.</li></ul> Accounting Operations: <ul><li>Record and manage financial transactions, including payables and entries.</li><li>Invoice/myDATA digital bookkeeping processes and store financial documents. Manage bank transactions and reconciliations.</li><li>Handle tax and social insurance obligations per national regulations.</li><li>Record and manage university financial transactions, including receivables, payables, and entries.</li></ul> Banking and Tax Compliance: Oversee and prepare bank transactions and reconciliations. Prepare tax, insurance, and labor statutory forms. Handle tax and social insurance obligations according to national regulations. Reporting and System Oversight: <ul><li>Prepare regular and ad-hoc administrative and financial reports.</li><li>Maintain and manage payroll and accounting systems to ensure data accuracy and completeness.</li><li>Support audit processes and produce the necessary documentation.</li></ul>&nbsp;Qualifications: Education: <ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>A master's degree will be considered an additional advantage</li></ul> Experience: Minimum of 3 years of experience in accounting or finance, preferably within an educational institution. Skills and Competencies:&nbsp;<ul><li>In-depth knowledge of accounting principles, including Greek Accounting Standards &amp; IFRSs, tax regulations, and fiscal compliance practices.&nbsp;</li><li>Proficient in ERP software (e.g. SAP), with strong skills in MS Excel.&nbsp;</li><li>Fluent in both Greek and English.</li></ul> Personal Attributes:&nbsp;<ul><li>High level of professionalism, integrity, confidentiality and accountability.</li><li>Ability to manage multiple tasks under tight deadlines.</li><li>A collaborative and proactive approach to team and interdepartmental work.</li></ul> About the University of Nicosia: The University of Nicosia (UNIC) is one of the leading comprehensive research-oriented universities in the Mediterranean region, committed to teaching, research and innovation, sustainability, societal engagement and contribution to culture. The University offers more than 100 conventional face-to-face (on campus) and distance learning online programmes at the Bachelor’s, Master’s and Doctoral degree level, hosting more than 11,700 students from over 100 countries. UNIC conducts extensive, high-quality, basic, applied, and interdisciplinary research that benefits society on a national and global scale. Our teaching and research staff excel in many academic disciplines and are acknowledged for their contribution to the creation and advancement of knowledge and technology transfer, with a particular focus on emerging technologies of the Fourth Industrial Revolution and their impact on society. Application Procedure:&nbsp;Interested candidates are invited to apply by submitting the following documents: <ul><li>Cover Letter:&nbsp;Describe your interest in the position and how your background aligns with the role.</li><li>Curriculum Vitae (CV):&nbsp;Detailed CV highlighting relevant experience and achievements.</li><li>References:&nbsp;Contact information for at least two professional references.</li></ul>&nbsp;How to Apply: Please submit your application through our online recruitment system. For confidential inquiries or questions about the position, please contact: HR Department Email:&nbsp;hr@unic.ac.cy&nbsp;Application Deadline: Review of applications will begin immediately and continue until the position is filled.

Finance Officer

The University of Nicosia invites applications for the role of Payroll &amp; Finance Officer for our upcoming Athens campus. This position plays a vital role in the daily administrative &amp; financial operations of the campus, including payroll administration, managing student financial transactions, handling institutional accounts, and ensuring compliance with accounting standards and policies. *Subject to meeting all regulatory and legal requirements in Cyprus and Greece. Key Responsibilities: Payroll Administration: Prepare and oversee payroll processes for staff and contractors, review and process time sheets accurately and efficiently, and enter data into the payroll system. Manage the timekeeping system, prepare overtime reports, and submit electronic forms to ERGANI PS (hiring, terminations, work schedules, changes, etc.).&nbsp;Student Financial Management:&nbsp;<ul><li>Handle student registrations and manage financial transactions, including tuition fees and scholarships.</li><li>Update student payment records and provide support in payment collection efforts.</li><li>Assist in communication with students to resolve financial matters and inquiries.</li></ul> Accounting Operations:&nbsp;<ul><li>Record and manage financial transactions, including receivables, payables, and entries.</li><li>Process and manage invoices, receipts, and financial documentation.</li><li>Oversee bank transactions and reconciliations.</li><li>Handle tax and social insurance obligations as per national regulations.</li></ul>Reporting and System Oversight:&nbsp;<ul><li>Prepare regular and ad-hoc administration &amp; financial reports.</li><li>Maintain and manage payroll &amp; accounting systems to ensure data accuracy and completeness.</li><li>Support audit processes and produce the necessary documentation.</li></ul>Qualifications: Education:&nbsp;<ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>A master's degree will be considered an additional advantage</li></ul> Experience: Minimum of 3 years of experience in a relevant role in an accounting or finance department, preferably within an educational institution. Skills and Competencies:&nbsp;<ul><li>Knowledge of ERP systems (e.g. SAP) and payroll programs (e.g. PYLON HRM – Epsilon NET) is preferred</li><li>A sound understanding and use of Greek Accounting Standards &amp; IFRSs</li><li>Excellent numerical and analytical skills. Strong attention to detail and organizational ability. Fluency in both Greek and English.</li></ul> Personal Attributes:&nbsp;<ul><li>High level of professionalism, integrity, confidentiality and accountability.</li><li>Ability to manage multiple tasks under tight deadlines.</li><li>A collaborative and proactive approach to team and interdepartmental work.</li></ul> About the University of Nicosia: The University of Nicosia (UNIC) is one of the leading comprehensive research-oriented universities in the Mediterranean region, committed to teaching, research and innovation, sustainability, societal engagement and contribution to culture. The University offers more than 100 conventional face-to-face (on campus) and distance learning online programmes at the Bachelor’s, Master’s and Doctoral degree level, hosting more than 11,700 students from over 100 countries. UNIC conducts extensive, high-quality, basic, applied, and interdisciplinary research that benefits society on a national and global scale. Our teaching and research staff excel in many academic disciplines and are acknowledged for their contribution to the creation and advancement of knowledge and technology transfer, with a particular focus on emerging technologies of the Fourth Industrial Revolution and their impact on society. Application Procedure: Interested candidates are invited to apply by submitting the following documents: <ul><li>Cover Letter:&nbsp;Describe your interest in the position and how your background aligns with the role.</li><li>Curriculum Vitae (CV):&nbsp;Detailed CV highlighting relevant experience and achievements.</li><li>References:&nbsp;Contact information for at least two professional references.</li></ul>&nbsp;How to Apply: Please submit your application through our online recruitment system. For confidential inquiries or questions about the position, please contact: HR Department Email:&nbsp;hr@unic.ac.cy&nbsp;Application Deadline: Review of applications will begin immediately and continue until the position is filled.

Payroll & Finance Officer

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.&nbsp;&nbsp;Could you be the&nbsp;Finance Project Manager (1 year duration)&nbsp;in&nbsp;Athens&nbsp;we’re looking for?&nbsp;Your future roleTake on a new challenge and apply your financial expertise in a new cutting-edge field. You’ll work alongside collaborative and forward-thinking teammates&nbsp;Purpose of the JobThe FPM leads finances for projects, in order to improve the project overall performance. He or She participates in overall Project Management process jointly with Project Manager.&nbsp;&nbsp;Key accountabilities:<ul><li>Participate in overall Project Management process jointly with Project Manager.</li><li>Main partner for the Financial Strategy success of the project.</li><li>Optimize financial aspects on the project Org. Tax, Hedging, Financing</li><li>Business Partnering: o&nbsp;&nbsp; &nbsp;provide finance advise and tutoring to the project team. o&nbsp;&nbsp; &nbsp;set up technical expertise within the real and current concerns of the business to create value. o&nbsp;&nbsp; &nbsp;enrich integration within the organization (functional intermediation). o&nbsp;&nbsp; &nbsp;ensure compliance of finance rules in project review preparation and throughout project execution. o&nbsp;&nbsp; &nbsp;contribute on business agility and awareness.</li><li>Supervision, analysis and support for overall finance topics of the project.</li><li>Control the financial performance of the project and propose action plans to improve contract margin and cash profile as well as corrective action plans to mitigate identified risks.</li><li>Raised "Early Warnings" when necessary to increase management attention.</li><li>Add insight and accuracy to project financial information (Improve accuracy on forecasts, revenue, cash, cost, etc.).</li><li>Challenge and approve Project Financials (cash, competitiveness) as per DoA.</li><li>Provide confirmation of Internal Transfer Pricing policies to procurement for the issuance of internal purchase orders.</li><li>Control the intercompany flows of Internal purchased orders.</li><li>Ensure compliance with local regulations, especially for tax and statutory accounts purposes.</li><li>Liaise with other finance expert functions</li><li>Cooperate with other expert functions (e.g. legal, platforms, Operational Excellence, etc.).</li><li>Establish strategic network with external financial players involved in the project.</li><li>Contribute in negotiation processes to secure project success (customer and / or partner).</li><li>Support PM in risks and opportunities process and sign-off contingencies/committed savings.</li><li>Partner with PM and CM in Contract &amp; Claim Management (focus on finance topics &amp; risks profile).</li></ul>&nbsp;Educational RequirementsMandatory: Master’s in Business school, engineering school or university equivalentDesirable: MBA, Master’s in Finance&nbsp;ExperienceMandatory:<ul><li>+ 5 years’ experience in Finance</li><li>Excellent knowledge in MS Excel</li><li>Excellent oral and written communication skills in English</li><li>Fluent in other language is a plus</li></ul>&nbsp;Competencies and skills<ul><li>Autonomous</li><li>Strategic Thinking and Self-mastery</li><li>Synthesis and analytical mind</li><li>Demonstrated ability to partner well and influence others</li><li>Entrepreneur and proactive</li><li>Good relations and strong communication skills</li><li>Resilience</li><li>Ability to work in a matrix environment</li><li>Taste for new technology</li><li>Integrity, communication and leadership skills</li><li>ERP knowledge</li></ul>&nbsp;Position based in Athens&nbsp;You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you!&nbsp;Important to noteAs a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 &nbsp;countries we operate in. We’re committed to creating an inclusive workplace for everyone.

Project Controller

Responsibilities<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company’s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li></ul>Requirements and skills<ul><li>Work experience as an Accountant</li><li>Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)</li><li>Hands-on experience with accounting software like SOFT1 is an add on</li><li>Advanced MS Excel skills including Vlookups and pivot tables</li><li>Experience with general ledger functions</li><li>Strong attention to detail and good analytical skills</li><li>BSc in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li></ul>

Accountant

Premier Capital is the McDonald’s business within Hili Ventures, the group engaged in food service &amp; retail, real estate &amp; hospitality, and shipping, engineering &amp; technology in 11 countries across Europe and North Africa with a team of more than 12,000+ people. Hili Ventures is a proud partner of Apple, Konecranes, McDonald's, Microsoft, NCR, Six Senses and many other global brands.Roles &amp; Responsibilities:<ul><li>Conduct detailed variance analysis, comparing actual monthly results to forecast and budget.</li><li>Identify KPIs and monitor against set targets, forecast and provide insights on future performance and flag underperforming metrics to the appropriate stakeholders.</li><li>Ensure accuracy and consistency of financial data across systems..</li><li>Collaborate with accounting, operations, and other teams to align goals.Perform ad hoc financial analysis and reporting as required.</li><li>Analyse CoS and expenses to identify potential cost-saving opportunities and efficiency improvements.</li><li>Stay informed on market trends and industry conditions to forecast impacts on the business and provide insights into mitigating potential negative impacts.</li><li>Support audits (Internal &amp; External) by providing documentation and explanations.</li></ul>Qualifications:<ul><li>2-3 years of experience in a similar role.</li><li>Bachelor’s degree in finance, accounting, economics, or a related field.</li><li>Strong attention to detail.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication, reporting writing and presentation skills.</li><li>Team player with cross-functional collaboration experience.</li><li>Knowledge of accounting principles (Greek GAAP, IFRS)</li><li>Experience using Power BI (or other Business Intelligence tool) or Excel to create visuals.</li><li>Strong proficiency in spreadsheets, databases, MS Office, and Powerpoint.</li><li>ERP and financial systems knowledge (e.g., Entersoft, Microsoft - Navision).</li><li>Experience in budgeting, forecasting, and variance analysisHigh level of integrity and professionalism.</li></ul>Benefits:<ul><li>A competitive salary package that reflects the candidate’s skills and experience.</li><li>Private health insurance and pension plan</li><li>Access to ongoing training and development programs to enhance professional skills.</li><li>A pathway for future career growth, with opportunities for advancement and development.</li><li>Participating in the employee incentive program that recognizes and rewards excellence and dedication.</li><li>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.</li></ul>Fill out the Job Application Form and upload your CV.Applications will be treated in the strictest confidence.

Βοηθός Λογιστή Εστιατορίου / ADMIN (ΑΘΗΝΑ)

Με έδρα την Αθήνα, ο υποψήφιος θα αναφέρεται σε καθορισμένο Διευθυντή Εστιατορίου και θα είναι υπεύθυνος για την υποστήριξη και βοήθεια του Διευθυντή Εστιατορίου στη διαχείριση και τον συντονισμό των δραστηριοτήτων του Ανθρώπινου Δυναμικού και των Λογιστικών.Θα είναι υπεύθυνος για:<ul><li>Εισαγωγή λογιστικών καταγραφών, τιμολογίων και άλλων δεδομένων για το P&amp;L του εστιατορίου σε συνεργασία με το Λογιστήριο των Κεντρικών Γραφείων, συμφωνίες λογαριασμών γενικής λογιστικής (απογραφές, αποθέματα, κλπ.)</li><li>Η αρχειοθέτηση προσωπικών εγγράφων των εργαζομένων</li><li>Προετοιμασία όλων των εγγράφων για τη διαδικασία πρόσληψης ή αποχώρησης</li><li>Συμμετοχή στη σύνταξη ημερήσιων, μηνιαίων, τριμηνιαίων και ετήσιων αναφορών διαχείρισης</li><li>Υποστήριξη των τμημάτων Λειτουργίας, Ανθρώπινου Δυναμικού, Οικονομικών και Λογιστικών για τη διασφάλιση της τήρησης όλων των προθεσμιών</li><li>Εξωτερικά καθήκοντα (ανάγκες γραφείου, αρχές, δημόσιες υπηρεσίες κ.λπ.) όταν χρειάζεται</li></ul>ΠΡΟΣΟΝΤΑ<ul><li>Πτυχίο στη Λογιστική ή σε σχετικό Επιχειρηματικό τομέα</li><li>Τουλάχιστον 1-2 χρόνια προϋπηρεσία ως λογιστής ή βοηθός λογιστή</li><li>Άριστη γνώση Ελληνικής και Αγγλικής γλώσσας, με εξαιρετικές προφορικές και γραπτές επικοινωνιακές ικανότητες.</li><li>Ισχυρή γνώση των εφαρμογών MS Office, με έμφαση στην εξοικείωση με το Excel</li><li>Κάτοχος άδειας οδήγησης, όχημα/μοτοσυκλέτα</li><li>Ικανότητα εκτέλεσης καθηκόντων υπό αυστηρές προθεσμίες</li><li>Δυνατότητα ανάλυσης και επίλυσης προβλημάτων, με ικανότητα αποτελεσματικής επικοινωνίας.</li></ul>Οι ενδιαφερόμενοι προσκαλούνται να συμπληρώσουν τη Φόρμα Εργασίας ή/και να στείλουν Βιογραφικό Σημείωμα.Οι αιτήσεις θα αντιμετωπίζονται με απόλυτη εχεμύθεια.

We are looking for a&nbsp;Life&nbsp;Insurance Claims Handler&nbsp;to handle effectively and timely the full cycle of life insurance claims and provide a high standard of customer service.If this description suits you and you are interested in working for one of the best insurance players in the Greek market, do not hesitate to apply for this position.Role ResponsibilitiesAs a&nbsp;Life Insurance Claims Handler,&nbsp;you will be responsible for:<ul><li>Handle and ensure timely processing of all life insurance claims documents</li><li>Gather, check and maintain records of all data and documentation so as to ensure the settlement of claims</li><li>Determine the validity of life insurance claims, carry out the assessment and settlement of insurance claims arising from policies in force</li><li>Identify fraud potential and make appropriate referrals</li><li>Estimate the final amount of claims and ensure the payment procedure according to contract terms and company policies</li><li>Consult with other third parties to seek guidance and expert evaluation on issues regarding the investigation, assessment and negotiation of the insurance claims</li><li>Answer inquires, deal with complaints and provide customers and external partners with further information / clarifications and/or support relating to claims processing</li><li>Maintain all records and ensure their updating process</li><li>Prepare reports including statistics and data about the frequency and severity of claims</li><li>Suggest process improvements in order to support business in a more customer oriented way</li></ul>Knowledge, Skills &amp; Experience<ul><li>Degree in Insurance, Finance or similar field</li><li>Previous experience as a claims adjuster or similar role</li><li>Legal Knowledge on claims policies</li><li>Advanced knowledge of MS Office (Word, Excel)</li><li>Fluency in English language</li><li>Excellent communication, time management and negotiation skills</li><li>Attention to detail&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li></ul>What we offerOur goal is to attract the best of the best and to ensure that our people enjoy their work environment. Thus, we offer our employees a variety of benefits:<ul><li>The opportunity to work in a leading multinational insurance company with prominent positioning in the local market</li><li>A competitive compensation package relevant to qualifications</li><li>Health Insurance plan</li><li>Continuous training and development opportunities</li></ul>

Life Insurance Claims Handler

With a leading presence in the Greek business ecosystem for over a century, Saracakis Group of Companies, a 𝗚𝗿𝗲𝗮𝘁 𝗣𝗹𝗮𝗰𝗲 𝘁𝗼 𝗪𝗼𝗿𝗸® 𝗖𝗲𝗿𝘁𝗶𝗳𝗶𝗲𝗱™ organization, is always looking for passionate people to join our team. You’ll be part of the Accounting team, undertaking the responsibilities of a Junior Accountant.&nbsp;#YourRole in more detail✅&nbsp;Making journal or ledger entries.✅ Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records.✅&nbsp;Handling sensitive or confidential information with honesty and integrity.✅ Learning how to work as part of the Accounting team to compile and analyze data, track information, and support the company.✅&nbsp;Taking on additional tasks or projects to learn more about accounting and office operations.✅&nbsp;Serve as a liaison between internal departments and accounting.✅ Using bookkeeping software and entering information into company files or databases, ensuring that all financial records are complete and accurate.✅ Staying current on the company, federal financial regulations, and policies.&nbsp;𝐖𝐡𝐚𝐭 𝐰𝐢𝐥𝐥 𝐲𝐨𝐮 𝐛𝐫𝐢𝐧𝐠✅ Bachelor’s degree in Accounting, Economics, or Finance.✅ Demonstrated working experience of 2&nbsp; years in a relevant position.✅ Fluent English language skills (written and spoken).✅ Working knowledge of the Microsoft Suite, especially advanced Excel skills✅ Good knowledge of ERP Software.✅ Exceptional communication and interpersonal skills.✅ Well-organized with a customer-oriented approach.✅ Military obligations fulfilled (for male applicants).&nbsp;𝐒𝐚𝐫𝐚𝐜𝐚𝐤𝐢𝐬 𝐆𝐫𝐨𝐮𝐩 𝐨𝐟 𝐂𝐨𝐦𝐩𝐚𝐧𝐢𝐞𝐬 𝐁𝐞𝐧𝐞𝐟𝐢𝐭𝐬 On top of the challenging work environment, we are offering:💸Competitive salary package and bonus scheme👩‍⚕️ Health and life insurance for you and your family🏝️ Flexible working model (hybrid model) and home equipment benefits🏢 Modern facilities, onsite occupational doctor and indoor parking💻 Cutting-edge IT equipment, mobile and data plan📚 We want you to grow with us! We provide you access to our online training platform where you can study topics for your personal and professional growth!⭐ Clear career paths and a developmental 360° feedback framework💰 Employee or Group product and services referral bonuses🎉 Financially supporting employees’ post-graduation studies, marriages and newborns🛒 Discounts on our organizations’ products and services🏃‍♀️ A variety of company activities and family perks

JUNIOR ACCOUNTANT

Job Ads Αττική - Page 10

warehouse back office agent - λυκόβρυση

efood

warehouse back office agent

efood

finance officer

University of Nicosia

payroll & finance officer

University of Nicosia

project controller

Alstom

accountant

Lili Drogerie GREECE

βοηθός λογιστή εστιατορίου / admin (αθηνα)

McDonald's

βοηθός λογιστή εστιατορίου / admin (αθηνα)

McDonald's

life insurance claims handler

Eurolife FFH

junior accountant

Saracakis Group of Companies