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Χρηματοοικονομικά

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Κέντρο Εξυπηρέτησης / Call Center

Αποθήκη / Logistics

Διοίκηση Επιχειρήσεων

Επαγγέλματα Υγείας

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Βιομηχανική Παραγωγή

Εταιρικές Πωλήσεις

Ανθρώπινο Δυναμικό / HR

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Φροντίδα Κτιρίων / Σπιτιών

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Τουρισμός / Ξενοδοχεία

Ναυτιλία

Τηλεπικοινωνίες

Αθλητισμός / Fitness

Φροντίδα Ζώων

Εργάτες

Φροντίδα Ενήλικων / Παιδιών

Προσωπικό Ασφαλείας

Τέχνες / Πολιτισμός

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Today

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As a Cards Systems Projects Specialist you will be placed in the Retail Banking Products Operations Management Unit, which is responsible for the systems development and relevant projects implementations supporting cards and personal loans products. What you will be doing:&nbsp;•&nbsp;&nbsp;Responsible for the proper functioning of the Card systems and Loyalty Rewards Programs, in collaboration with the competent Business Areas, where required.•&nbsp;&nbsp;Contribute to the evolution of Cards Systems and Card Loyalty Programs and the development of new services and Card Products using new technologies.•&nbsp;&nbsp;Collaborate with Cards Business Area and assist in the creation of new products and services.&nbsp;•&nbsp;&nbsp;Prepare and maintain documents with the updates of International Schemes and embed changes of the regulatory framework in the Bank’s Card Systems.&nbsp;•&nbsp;&nbsp;Contribute to any improvements/changes required to ensure the proper operation and support of the Bank's Customer Rewards Programs and the integration of the new Card Services into them.•&nbsp;&nbsp;Participate in projects related to the Card systems and implemented by the relevant partners, external providers, and relevant Bank Business Areas, where required.•&nbsp;&nbsp;Support the Branch Network and the relevant Business Areas in matters relating to the operation of the Card systems&nbsp;What you need to have:&nbsp;•&nbsp;&nbsp;A Bachelor’s degree in Information Technology, Computer Science, Software engineering, Business Administration or related field•&nbsp;&nbsp;At least three (3) years of working experience in Project Management and Card Systems or in relevant roles.•&nbsp;&nbsp;Knowledge of cards and personal loans product lifecycle, as well as authorization/transaction flows will be considered an asset&nbsp;•&nbsp;&nbsp;Strong communication and collaboration skills with solutions-oriented mindset.•&nbsp;&nbsp;Solid analytical thinking and creative problem-solving skills.•&nbsp;&nbsp;Business requirements mapping•&nbsp;&nbsp;Comfortable working under tight deadlines and managing multiple priorities•&nbsp;&nbsp;A Customer-centric mindset and a passion for improving Customer experiences.&nbsp;•&nbsp;&nbsp;Digital Fluency&nbsp;•&nbsp;&nbsp;Excellent command of the English and Greek languages (written and spoken).&nbsp;What we offer:&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;•&nbsp;&nbsp;A friendly and collaborative work environment that supports taking initiative and action.•&nbsp;&nbsp;A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.•&nbsp;&nbsp;The opportunity to challenge your thinking through your participation in complex tasks and transformation projects.•&nbsp;&nbsp;Being part of a large Organization with a leading role in the Greek economy and a strong presence in the community.•&nbsp;&nbsp;Flexible working options.•&nbsp;&nbsp;A competitive salary and benefits.&nbsp;All applications will be acknowledged and treated in utmost confidence.

Cards Systems Project Specialist

This role is responsible for the accurate and timely calculation of commissions based on complex compensation plans, as well as for the preparation of detailed financial and commission reports. The analyst will work closely with the Finance and Sales teams to ensure transparency, maintain up-to-date commission policies, and resolve any commission-related disputes. Additionally, the role involves working in cloud-based environments and applications to support the design and implementation of new commercial policy schemes.&nbsp;Key Responsibilities:• &nbsp; &nbsp;Perform accurate and timely calculation of commissions based on complex compensation plans. • &nbsp; &nbsp;Collaborate with Finance and Sales teams to maintain and update commission policies and documentation. • &nbsp; &nbsp;Manage and resolve commission disputes in a timely and professional manner. • &nbsp; &nbsp;Develop and maintain dashboards and reports using tools such as Excel, Power BI. • &nbsp; &nbsp;Support the design and rollout of new commission models. • &nbsp; &nbsp;Work within cloud-based environments and applications to develop and implement new commercial policy schemes.Who you are• &nbsp; &nbsp;Bachelor’s degree in Finance, Economics, Data Analytics, or a related field. • &nbsp; &nbsp;2+ years of experience in financial and data analysis in a similar role • &nbsp; &nbsp;Strong understanding of accounting principles. • &nbsp; &nbsp;Advanced Excel skills and experience with BI Tools such as Power BI is considered a plus. • &nbsp; &nbsp;Excellent analytical, organizational, and communication skills. • &nbsp; &nbsp;Experience working in cloud-based environments (e.g. Google Cloud, or similar). • &nbsp; &nbsp;Ability to work independently and manage multiple priorities with accuracy and efficiency.Not a perfect fit?Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.What's in it for you•   Competitive pay, bonus &amp; remuneration package&nbsp; • &nbsp; Private Health &amp; Medical Insurance &nbsp; • &nbsp; Hybrid way of working: a blend of 60% remote and 40% office-based working, including the option to work up to 20 days from abroad&nbsp; •   Remote work equipment to help you create a comfortable, ergonomic workspace at home &nbsp; •   Unlimited access to learning resources and trainings&nbsp; •   Vodafone Parental Leave: 16 weeks of fully paid parental leave to all employees regardless of gender, sexual orientation or length of service &nbsp; •   Spirit of Vodafone Day: one day each quarter dedicated to your personal development&nbsp; •   Extra days off: Vodafone Day, Family Day, Volunteering Day &nbsp; •   Needless to say, we cater for your communication wherever you are&nbsp; • &nbsp;Office amenities (subject to the office location): such as restaurant, beauty corner, gym and parking&nbsp; • &nbsp;Special employee offers and discounts&nbsp;

Commissions Analyst

The Senior Financial Accountant is responsible for evaluating, controlling, consolidating and reporting the actual financial statements, results and disclosures in compliance with IFRS, Vodafone Group guidelines, local GAAP and tax legislation. Manages the annual audit process and liaises with external auditors.<ul><li>Ensure accurate and timely preparation of consolidated financial statements to VF Group and local tax authorities (statutory) ensuring compliance with IFRS, and local accounting principles</li><li>Accountable for the Balance sheet reconciliations deliverable ensuring any open, aged items are actioned in a correct and timely manner</li><li>Develop and implement internal controls to safeguard the company’s assets</li><li>Continuous engagement with the Shared service centre, FP&amp;A, Tax, VF Group reporting, CFO, external auditors and other key senior stakeholders</li><li>Translate commercial business scenarios into accounting memos for signoff</li></ul>Who you are<ul><li>Chartered Accountant (ACA, ACCA or CPA)</li><li>Class A Accountant license from the Economic Chamber of Greece</li><li>6+ years’ experience in IFRS accounting, reporting, consolidation</li><li>Proven experience as a Financial Accountant or similar role in a group or multi-entity structure, ideally within the Telecom sector</li><li>Excellent analytical and problem-solving skills with a strategic mindset.</li><li>Experience with financial consolidation and ERP/reporting systems.</li><li>Strong stakeholder management skills with the ability to engage with senior colleagues</li><li>Ability to work in a fast-paced, dynamic environment with competing priorities.</li><li>Exceptional communication and interpersonal skills, with the ability to work effectively with cross-functional teams.</li></ul>Not a perfect fit?Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.What's in it for you•  &nbsp;Competitive pay, bonus &amp; remuneration package&nbsp; • &nbsp; Private Health &amp; Medical Insurance &nbsp; • &nbsp; Hybrid way of working: a blend of remote and office-based working, including the option to work up to 20 days from abroad&nbsp; •  &nbsp;Remote work equipment to help you create a comfortable, ergonomic workspace at home &nbsp; •  &nbsp;Unlimited access to learning resources and trainings&nbsp; •  &nbsp;Vodafone Parental Leave: 16 weeks of fully paid parental leave to all employees regardless of gender, sexual orientation or length of service &nbsp; •  &nbsp;Spirit of Vodafone Day: one day each quarter dedicated to your personal development&nbsp; •  &nbsp;Extra days off: Vodafone Day, Family Day, Volunteering Day &nbsp; •  &nbsp;Needless to say, we cater for your communication wherever you are&nbsp; • &nbsp;Office amenities (subject to the office location): such as restaurant, gym and parking&nbsp; • &nbsp;Special employee offers and discounts

Senior Financial Accountant

Contributes in the accurate update of all accounting records and general ledger of both SMC and assigned vessels according to the accounting rules.Key Accountabilities:Vessels’ Accounting Operation&nbsp;<ul><li>Receives the billing reports, disbursements and invoices and carries out the initial checks and verifications of input data and related information,&nbsp;so as to&nbsp;determine their completeness and accuracy before any accounting or financial transaction is executed. Upon approval, proceeds to the prompt settlement of all accounts / payments related to vessels, to support their smooth operation.&nbsp;</li><li>Gathers, records and provides data and information concerning the vessels’ financial status,&nbsp;in order to&nbsp;assist the development of reports for management and client use.&nbsp;</li><li>Supports the issuance of invoices for each client according to the contractual agreements and monitors their timely payment, in line with BSM payments policy, reporting any potential discrepancies from schedule.&nbsp;</li><li>Participates in the development of the SMC’s&nbsp;short and long term&nbsp;strategic objectives and goals,&nbsp;so as to&nbsp;enhance the compliance of the SMC’s operations with BSM’s goals.&nbsp;</li><li>Develops crew allotment reports in line with BSM’s policy.&nbsp;</li></ul><ul><li></li></ul>Execution of SMC Accounting Operations&nbsp;<ul><li>Support the reconciliation of accounting transactions, as well as prepares and updates all accounting records and subordinate ledgers of the SMC in accordance with BSM accounting policies, chart of accounts, and related accounting principles and practices.&nbsp;</li><li>Contributes to the smooth operation of the department and provides information or follow-up support for routine queries submitted from clients and colleagues.&nbsp;</li><li>Allocates expenses to SMC departments and upon approval proceeds to the issuance of invoices.&nbsp;</li><li>Co-ordinate with GSC and make sure all&nbsp;accountings&nbsp;activities given to GSC are timely and correctly perform.&nbsp;</li></ul><ul><li></li><li>Participation in Audits&nbsp;</li></ul><ul><li>Assists in the execution of internal and external audits by timely gathering and providing all the required information and data as directed by supervisor, thus contributing towards their proper and accurate conduction, enhancing Company’s’ credibility and corporate image.&nbsp;</li></ul> RequirementsEducation and Working Experience:&nbsp; <ul><li>Professional education in Finance or Accounting&nbsp;</li><li>2-3 years relevant working experience</li></ul>Job Specific Skills:&nbsp;<ul><li>Very good knowledge of Microsoft Excel</li><li>Knowledge of automated financial and accounting reporting systems&nbsp;</li><li>Attention to detail&nbsp;</li><li>Good interpersonal and communication skills&nbsp;</li><li>Very good people management skills&nbsp;</li><li>Fluency in English&nbsp;</li></ul><ul><li></li></ul> Benefits BenefitsWhy you should join us!&nbsp;&nbsp;<ul><li>Career development opportunities&nbsp;</li><li>Technical and soft skills training&nbsp;</li><li>Comprehensive health insurance coverage&nbsp;</li><li>Annual performance bonus&nbsp;</li><li>Gym/Entertainment benefits&nbsp;</li><li>Sustainability and wellness activities&nbsp;</li><li>Diverse workforce&nbsp;</li><li>Competitive compensation package&nbsp;</li><li>Flexible work opportunities</li></ul>

Assistant Accounts Officer

Right now, we are looking for a detail-oriented and self-motivated Accounting Process Analyst to join our Finance Team with a temporary contract until December 2026. We are seeking an individual to support and optimize accounting processes, ensuring accuracy, compliance, and efficiency. The role involves analyzing workflows, identifying improvements, and implementing best practices. The ideal candidate combines strong analytical skills with a process-driven mindset, ownership, and eagerness to learn in a dynamic environment.&nbsp;&nbsp;Main Responsibilities<ul><li>Supporting the management of invoices in compliance with the company’s policies and procedures</li><li>Collaborating with other departments to resolve issues, ensuring timely and accurate entry of invoices up to their receipt</li><li>Supporting the purchase-to-pay cycle in cooperation with business shared services</li><li>Assisting with the process of creating new suppliers in company’s systems, self-billing procedures, and other related processes</li><li>Monitoring and implementing the company’s credit policy and managing customer payment delays in cooperation with the Sales and Legal functions, according to the credit control procedure</li></ul>&nbsp;Candidate Profile<ul><li>Degree from a University/Technical Institute in Accounting, Finance, or relevant fields</li><li>Up to 3 years relevant experience</li><li>Very good knowledge of MS Office applications (Excel, Word, PowerPoint)</li><li>Very good command of English</li><li>Experience in using ERP systems (SAP)</li><li>Strong communication and organizational skills</li><li>Responsibility and ability to meet deadlines &amp; solve problems</li><li>Previous experience in a similar position will be considered an additional qualification</li></ul>&nbsp;We believe our people are the heart of the company, so we do our best to empower and grow them. We welcome and consider applications from all qualified candidates as we champion a culture of belonging that provides fair and equal opportunities for all!If you are looking for a new challenge to advance your skills and career in a great working environment, we invite you to be part of our organization! A meritocratic assessment and selection process will be managed, providing all applicants with equal opportunity and confidentiality.

Accounting Process Analyst

The role of the Treasury Junior Associate will be to support the LAMDA Group Treasury Team, focusing on supplier payments and assisting with liquidity management.&nbsp;The Treasury Junior Associate will be reporting to the Treasury Director.&nbsp;In detail, the Treasury Junior Associate, will be responsible for the following tasks:&nbsp;<ul><li>Prepare and process supplier payments in a timely manner, according to the company’s policies and procedures</li><li>Execute cashier operations, ensuring the accuracy and integrity of cash transactions</li></ul><ul><li>Support the preparation of annual budgets and forecasts, focusing on cash flow and liquidity management</li><li>Coordinate with internal teams and banks to resolve treasury-related issues</li></ul>&nbsp;&nbsp;You will be a successful candidate for our job opening, if you can identify yourself with the following criteria:&nbsp;&nbsp; &nbsp; &nbsp; Academic Qualifications:&nbsp;<ul><li>A Bachelors’ degree in Finance, Accounting, Economics, or a related field, a post graduate degree would be highly appreciated</li><li>Proficiency in Microsoft Office, particularly Excel and experience with ERP systems</li><li>Excellent command of the English Language, both writing and verbal</li></ul>&nbsp;&nbsp;&nbsp;Professional Experience:&nbsp;<ul><li>Professional experience of about 2-3 years in treasury management, with a focus on supplier payments and cash management, ideally in a corporate working environment (ie fmcg, retail industry, services)</li><li>Strong understanding of cash flow forecasting, liquidity management and treasury operations</li></ul>&nbsp;&nbsp; &nbsp; &nbsp; &nbsp;On a personal side the ideal candidate:&nbsp;<ul><li>Very good communication skills, with external and internal counterparts</li><li>Exceptional problem-solving/analytical skills</li><li>Professional attitude, integrity, loyalty</li><li>Flexibility and easily adapting to changes</li><li>Ability to work under pressure and manage multiple priorities in a fast-paced environment</li></ul>&nbsp;Our Company offers:&nbsp;Our vision is to bring to life the largest urban regeneration project in Europe. So, we need to attract the most talented people in our industry and offer all the necessary means and procedures to support them, not only to fill their job description but also to rise above and beyond expectations.&nbsp;Thus, we do provide:&nbsp;<ul><li>A passionate working environment</li><li>A competitive compensation package according to professional experience, combined with additional benefits</li><li>An exceptional opportunity to work in and develop one of the most challenging Companies in Greece!</li></ul>

Treasury Junior Associate (1661)

Wolt Accounts Payable (AP) team plays a vital role in managing the company’s outgoing financial obligations. We are responsible for ensuring the timely and accurate processing of invoices, contributing to smooth financial operations through strong attention to detail and strict compliance with internal and external requirements.As part of our ongoing digital transformation, we are leveraging Rossum - an AI-based document processing platform that integrates with our company's financial systems—to streamline and automate invoice processing.Currently, 11 associates are part of the Rossum AP team, working with invoices from over 10 countries. With the number of countries set to more than double in the near future, we are expanding our team. New team members will play a key role in onboarding additional countries into the Rossum platform. This includes not only processing invoices but also contributing to process improvements, system enhancements, and cross-functional collaboration.What you'll be doing<ul><li>Process incoming invoices for Wolt Market entities in our OCR (optical character recognition) tool: the main focus of these activities is reviewing the invoice images and entering key information into the system</li><li>Support Junior/Senior accountants with ad-hoc invoice booking related tasks&nbsp;</li><li>Contribute to automatisation process by providing feedback and sharing improvement initiatives&nbsp;</li></ul>Our humble expectations<ul><li>Degree with major in Finance, Accounting is a plus&nbsp;</li><li>User-level MS Excel skills</li><li>Prior experience/knowledge in NetSuite is a plus</li><li>Demonstrable experience of autonomously problem solving in a fast-paced environment</li><li>Proficiency in English and Greek languages</li><li>Must be eligible to work in Greece/E.U.</li></ul>Next stepsIf you are excited about working in a high-growth environment, taking ownership, and being part of an extremely ambitious team, then click below to apply and get the conversation going!As a part of the AP team, you will be eligible for a monthly-based salary and benefit package, private healthcare insurance, flexible home office, and other perks.Please note that we do not accept applications sent by mail.&nbsp;

AP Associate - Greek Speaker (fixed term contract 12 months)

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 now looking for an&nbsp;Accounts Receivable Associate Accountant&nbsp;to join our team! If you are ready to take the next step in your career, check the below position and apply!Accounts Receivable is primarily focused on executing cash applications activities efficiently and effectively in compliance with company policies and procedures,&nbsp; performing I/C recharges with accuracy and posting requested journal entries, respecting the JWF process.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>Apply incoming cash to outstanding invoices</li><li>Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis</li><li>Ensures that all queries are logged including unidentified payments, short payments, over payments and inadequate invoice data</li><li>Reconcile our accounts receivable with customer's accounts in order to minimize/avoid disputed invoices with customer's accounts</li><li>Evaluate and review accounts receivable balances through Statement of Accounts Mass Sending, including accounts analysis and review of cash deductions</li><li>Make recommendations for process improvement</li><li>Provides feedback to ensure that processes meet business requirements in an automated and as user-friendly manner as possible</li><li>Maintain customer master data</li><li>Develop specialist skills with respect to strategic customers</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>3-5 years of relevant experience</li><li>Experience with SAP</li><li>Fluent in English, French and German would be a plus</li><li>Shared Services Background / Multinational Company is advantageous</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>Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.

Accounts Receivable Accountant

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>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>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>Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.

Accounts Payable Accountant

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