Εμπόριο Λιανικής

Πληροφορική

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Χρηματοοικονομικά

Κέντρο Εξυπηρέτησης / Call Center

Επαγγέλματα Υγείας

Αποθήκη / Logistics

Άλλο

Διοίκηση Επιχειρήσεων

Εστίαση

Βιομηχανική Παραγωγή

Γραμματειακή Υποστήριξη

Μεταφορές

Νομικές Υπηρεσίες

Εταιρικές Πωλήσεις

Εκπαίδευση

Ανθρώπινο Δυναμικό / HR

Φροντίδα Κτιρίων / Σπιτιών

Ναυτιλία

Τουρισμός / Ξενοδοχεία

Αερομεταφορές

Προσωπικό Ασφαλείας

ΜΜΕ / Social Media

Marketing

Τέχνες / Πολιτισμός

Αθλητισμός / Fitness

Αισθητική / Κομμωτήριο

Εργάτες

Τηλεπικοινωνίες

Φροντίδα Ζώων

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

FullTime

OnSite

Hybrid

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

Responsibilities:<ol><li>Performs day-to-day activities such as accounting entries, register and filing, bank and other general ledger accounts reconciliations.</li><li>Matches and reviews the accuracy of all vendors’ invoices in Company’s ERP system in order to assure their timely payment and control the Company’s cash flow.</li><li>Posts all relevant accounting entries under the correct expense categories in order to provide correct information to the Senior Accountants for the preparation of the financial statements.</li><li>Performs procedures related to the Greek Law N.89.</li><li>Performs bank reconciliation and ensures that cash amounts in accounting ledgers reconcile with actual bank balance.</li><li>Checks all invoices and custom regulations, so that the company is granted VAT exemption.</li><li>Maintains Greek accounting books and handles all tax issues.</li><li>Reviews revenue accounting entries based on their supporting documents, in order to ensure timely closing of accounts.</li><li>Posts all relevant accounting entries under the correct expense categories, so as to provide correct information to the Senior Accountants for the preparation of the financial statements.</li><li>Prepares, examines and settles vendors’ reconciliations assuring that vendors’ requests are met based on payment agreement and that no delays exist in the accounts payable process.</li><li>Prepares the final payment amounts and makes the respective entries of employees’ corporate credit cards assuring the implementation of Company’s “credit card policy”.</li></ol>Qualifications / Experience:<ol><li>Bachelor degree in Accounting/ Finance or any relevant field.</li><li>Minimum 2&nbsp;years of experience in various accounting areas (A/R, A/P, general entries, B / C category books).</li><li>Experience in the shipping industry will be considered an asset.</li><li>Knowledge of Navision will be considered an asset.</li><li>Fluency in English.</li><li>Computer literacy.</li><li>Ability to work under pressure</li></ol>

Accountant

Responsibilities:<ul><li>Support SOX Compliance program to ensure that Company’s internal controls over financial reporting are effectively implemented. Main tasks of the program involve the evaluation of the existing controls’ effectiveness through testing procedures, identification and evaluation of audit findings and remediation follow-up. &nbsp;Assist in the preparation of SOX scoping, risk assessment and fraud risk assessment using quantitative and qualitative factors.</li><li>Participate in meetings with Company’s key personnel to gain understanding of Company’s processes and existing controls.</li><li>Assist in the preparation and provision of documentation related to process walkthroughs.</li><li>Assisting in execution of planned and ad-hoc internal audits projects through all phases of the audit (documentation review, fieldwork, recommendations and remediation follow-up).</li><li>Identify, document and communicate audit findings to the members of Internal Audit Department. Participate and assist in the preparation of presentations to the Company’s Audit Committee and Management.</li><li>Communicate with Company’s external auditors around SOX Compliance program, as well as any other Company’s independent auditor and/ or consultant.</li></ul>Qualifications / Experience:<ul><li>University degree in Business Administration, Accounting, Finance, Economics or relevant field.</li><li>Up to 4 years of experience in Big Four or in an internal audit / accounting/ finance department of a public shipping company.</li><li>Professional qualifications (e.g. CIA) and/ or postgraduate degree in accounting/ finance/ business administration related fields will be considered an asset.&nbsp;&nbsp;</li><li>Knowledge of US GAAP accounting principles and experience in internal audit, SOX will be considered an asset.&nbsp;</li><li>Knowledge in Accounting ERP systems (i.e. Navision) will be considered an asset.</li><li>Excellent knowledge of MS Office, especially in Excel.</li><li>Fluency in English, both verbal and written.</li></ul>

Internal Auditor

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

Reports To: the CAR Sub-cluster Manager, part of the Consolidation, Accounting &amp; Reporting team of GreeceResponsibilities and Duties<ul><li>Financial support &amp; reporting for a number of different functional areas within the business as well as analysis, understanding and challenging monthly results with managers.</li><li>Preparation of reports/analyses to enable Senior Managers to control their costs. Analysis to include both historical reporting against prior year and versus forecast and variance analyses/reconciliations, together with future performance/trending by way of forecasting and longer term planning.</li><li>Calculate and update standard costs / actual unit costs in ERP for inventory valuation</li><li>Produce and review Monthly Mine and Plant / Site cost reports with mine / site manager.</li><li>Provide support to Hub Controller with the budget and forecast process, as well as ad-hoc analysis and information.</li><li>Responsible for Inventory counts and fixed assets reconciliation with ERP.</li></ul>Qualifications &amp; Experience<ul><li>Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role.</li><li>University degree in Accounting or similar background.</li><li>Very good English.</li><li>SAP CO, FI Knowledge.</li><li>Knowledge of production process, logistics and supply chain.</li></ul>Skills &amp; Person Specification<ul><li>Good understanding of accounting principles (GAAP, IFRS), practices, standards, laws and regulations.</li><li>Ability to handle complex financial information.</li><li>Ability to create strong bonds with other people, inspire trust and confidence in peers, seniors, and external partners.</li><li>Demonstrate good communication skills to convey information.</li><li>Have a keen eye for details, ability to manage multi tasks / projects and meet tight deadlines.</li><li>Strong IT skills especially in Excel and Google suite packages.</li><li>Availability to travel to Milos Island regularly (estimated 30% in the first year).</li></ul>

Industrial Controller (Cost and Production Analyst)

Η&nbsp;EpsilonNet Α.Ε., o μεγαλύτερος Όμιλος Business Software στην Ελλάδα, αναζητά ένα&nbsp;Στέλεχος Χρηματοοικονομικής Διαχείρισης&nbsp;για το Χρηματοοικονομικό Τμήμα:Αρμοδιότητες:• Σύνταξη προϋπολογιστικών και απολογιστικών cash flow statements• Διαχείριση Ταμειακών Διαθεσίμων και Δανείων• Διαχείριση Εισπράξεων-Πληρωμών• Διαχείριση Υπολοίπων Πελατών-Προμηθευτών• Διαχείριση χαρτοφυλακίου επιταγών• Επικοινωνία με προμηθευτές για τη διαχείριση σύνθετων ζητημάτων• Κάθετη χρηματοοικονομική διαχείριση θυγατρικών εταιρειών• Παρακολούθηση χρηματοοικονομικών καταστάσεωνΑπαραίτητα Προσόντα:• Απόφοιτος ΑΕΙ ή ΤΕΙ Οικονομικής σχολής, με χρηματοοικονομική ή λογιστική κατεύθυνση• 1-3 έτη προϋπηρεσία σε αντίστοιχη θέση σε Οικονομικό Τμήμα ή Λογιστήριο επιχείρησης• Καλή γνώση αρχών Γενικής λογιστικής (ΕΛΠ)• Καλή γνώση ERP προγραμμάτων Pylon &amp; Galaxy• Άριστη γνώση Excel &amp; MS Office• Άριστη γνώση της Αγγλικής γλώσσας• Άριστες οργανωτικές δεξιότητες και ομαδικό πνεύμα• Ακρίβεια και προσοχή στην λεπτομέρειαΕπιθυμητά Προσόντα:• Γνώση IFRS• Γνώση Φορολογικής ΝομοθεσίαςH εταιρεία προσφέρει:• Πολυβραβευμένο Εργασιακό Περιβάλλον (Fortune’s 100 Best Companies to Work For in Europe 2024, 10 Best Workplaces Hellas, 4 Best Workplaces Europe, 2 Best Workplaces™ for Women, 2 Best Workplace in Technology).• Ανταγωνιστικό πακέτο αποδοχών• Διαρκείς εκπαιδεύσεις και σημαντικές προοπτικές εξέλιξης• Ιδιωτική ιατροφαρμακευτική ασφάλιση• Ψυχολογική γραμμή υποστήριξης• Διαδικτυακά μαθήματα γυμναστικής• Δωρεάν συμμετοχή στα εκπαιδευτικά προγράμματα του Epsilon Training και Epsilon College

Στέλεχος Χρηματοοικονομικής Διαχείρισης

Η&nbsp;Epsilon&nbsp;Net,&nbsp;o&nbsp;μεγαλύτερος Όμιλος Business Software στην Ελλάδα&nbsp;αναζητά&nbsp;για την Οικονομική Διεύθυνση θυγατρικής της εταιρείας στα Β.Προάστια,&nbsp;ΛογιστήΑρμοδιότητες:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Καταχωρεί και αντιστοιχίζει τις πληρωμές και τις εισπράξεις της εταιρείας για πελάτες και προμηθευτές.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Συλλέγει και καταχωρεί στο ERP τα παραστατικά δαπανών της εταιρείας σε συμφωνία με τα my data·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Παρακολουθεί και συμφωνεί τους λογαριασμούς των τραπεζών και τους πληρωτέους (προμηθευτές-πιστωτές).·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Τιμολογεί τα έσοδα από παροχή υπηρεσιών βάσει συμβάσεων πελατών·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Συμμετέχει στην κατάρτιση του budget και του cash flow της εταιρείας·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ελέγχει-συμφωνεί τα Ισοζύγια Λογιστικής με τα ισοζύγια των επιμέρους κυκλωμάτων του ERP ως προς τις&nbsp; δαπάνες·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Συμφωνεί τα υπόλοιπα πελατών και φροντίζει για την είσπραξή τους.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Συμμετέχει στην κατάρτιση των Οικονομικών καταστάσεωνΑπαραίτητα Προσόντα:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Απόφοιτος ΑΕΙ ή ΤΕΙ Οικονομικής κατεύθυνσης·&nbsp; Προϋπηρεσία τουλάχιστον 5 έτη σε αντίστοιχη θέση σε λογιστήριο επιχείρησης ή &nbsp;σε ελεγκτική εταιρία·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Πολύ καλή γνώση των Ε.Λ.Π.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Πολύ Καλή γνώση Excel &amp; MS Office·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Πολύ καλή γνώση της Αγγλικής γλώσσας·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Πολύ Καλή γνώση ERP συστημάτων·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Άριστες οργανωτικές δεξιότητες και ομαδικό πνεύμα·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Έμφαση στην λεπτομέρειαΗ εταιρεία προσφέρει:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Πολυβραβευμένο Εργασιακό Περιβάλλον (Fortune’s 100 Best Companies to Work For in Europe 2024, 10 Best Workplaces Hellas,&nbsp;4 Best Workplaces Europe, 2 Best Workplaces™ for Women, 2&nbsp;Best Workplace in Technology).·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ανταγωνιστικό πακέτο αποδοχών·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Διαρκείς εκπαιδεύσεις και σημαντικές προοπτικές εξέλιξης·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ιδιωτική ιατροφαρμακευτική ασφάλιση·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ψυχολογική γραμμή υποστήριξης·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Διαδικτυακά μαθήματα γυμναστικής·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Δωρεάν συμμετοχή στα εκπαιδευτικά προγράμματα του Epsilon Training και Epsilon College.

Λογιστής

H&nbsp;Epsilon Net Α.Ε., o μεγαλύτερος Όμιλος Business Software στην Ελλάδα και η&nbsp;Νο.1 εταιρία με το καλύτερο εργασιακό περιβάλλον στην Τεχνολογία για το 2023, αναζητά για τη στελέχωση του τμήματος Υποστήριξης,&nbsp;Σύμβουλο Υποστήριξης Εφαρμογών Μισθοδοσίας.Αρμοδιότητες:Ο ρόλος του&nbsp;Συμβούλου Υποστήριξης Εφαρμογών Μισθοδοσίας&nbsp;είναι η διαχείριση και εξυπηρέτηση αιτημάτων που αφορούν στη χρήση των εφαρμογών Μισθοδοσίας της Epsilon Net για τα Λογιστικά Γραφεία και τα Λογιστήρια εταιριών. Ο μεγαλύτερος όγκος των αιτημάτων εξυπηρετούνται τόσο τηλεφωνικά, όσο και μέσω livechat και των social media, αξιοποιώντας όλα τα σύγχρονα εργαλεία, διασφαλίζοντας ταυτόχρονα την άρτια εξυπηρέτηση και εκπαίδευση των πελατών μας.Η καθημερινότητα του τμήματος μας είναι γεμάτη προκλήσεις, γνώση και συνεργασία.&nbsp;Στόχος&nbsp;μας είναι οι πελάτες μας να απολαμβάνουν πάντα τη&nbsp;βέλτιστη εμπειρία εξυπηρέτησης&nbsp;και παράλληλα όλοι οι άνθρωποι της ομάδας μας να&nbsp;προοδεύουν&nbsp;και να&nbsp;απολαμβάνουν&nbsp;την εργασία τους. Αυτό αποδεικνύεται από τις συνεχείς βραβεύσεις του Τμήματος, όπως, μεταξύ άλλων, την διάκριση για την&nbsp;Ποιοτική Εξυπηρέτηση Πελατών&nbsp;αλλά και του&nbsp;Καλύτερου Εργασιακού Περιβάλλοντος, αντίστοιχα.Ο ρόλος αποτελεί την&nbsp;αφετηρία&nbsp;μιας λαμπρής πορείας ενδοτμηματικά, ενδοεταιρικά και ενδοομιλικά, καθώς προσφέρει πληθώρα γνώσεων και ευκαιριών για&nbsp;εξέλιξη και πρόοδο!Αν, λοιπόν, είσαι&nbsp;φιλόδοξος, έχεις άριστες&nbsp;επικοινωνιακές δεξιότητες&nbsp;και&nbsp;πελατοκεντρική&nbsp;αντίληψη, διαθέτεις&nbsp;ομαδικό πνεύμα&nbsp;και&nbsp;κριτική σκέψη, τότε στείλε μας την αίτησή σου για να αποκτήσεις την εμπειρία της επικοινωνίας με τους καλύτερους εκπροσώπους του Οικονομικού κλάδου και να γίνεις μέλος της ομάδας μας!Απαραίτητα Προσόντα:• Τουλάχιστον 2 έτη προϋπηρεσίας σε τμήμα Μισθοδοσίας/Payroll λογιστικού γραφείου ή λογιστηρίου εταιρείας• Γενικές γνώσεις&nbsp;εργατικής και ασφαλιστικής νομοθεσίας• Ευχέρεια στο γραπτό και προφορικό λόγο• Πολύ καλή γνώση MS OfficeH εταιρεία προσφέρει:• Πολυβραβευμένο Εργασιακό Περιβάλλον (Fortune’s 100 Best Companies to Work For in Europe 2024, 10 Best Workplaces Hellas, 4 Best Workplaces Europe, 2 Best Workplaces™ for Women, 2 Best Workplace in Technology).• Ανταγωνιστικό πακέτο αποδοχών• Διαρκείς εκπαιδεύσεις και σημαντικές προοπτικές εξέλιξης• Ιδιωτική ιατροφαρμακευτική ασφάλιση• Ψυχολογική γραμμή υποστήριξης• Διαδικτυακά μαθήματα γυμναστικής• Δωρεάν συμμετοχή στα εκπαιδευτικά προγράμματα του Epsilon Training και Epsilon College

Σύμβουλος Υποστήριξης Εφαρμογών Μισθοδοσίας Αθήνα

To meet current corporate needs,&nbsp;we would like to bring to our team a:&nbsp;&nbsp;Internal Audit ManagerBased at Golden Hall offices&nbsp;Our new colleague will be reporting to the Chief Internal Auditor and shall work side by side with the Internal Audit team, providing auditing, assurance and consulting services.&nbsp;In detail, the Internal Audit Manager shall be responsible for the following tasks:&nbsp;&nbsp;<ul><li>Participate in the planning, execution and reporting of internal audit engagements.</li><li>Is able to monitor, control and evaluate:</li></ul>a)&nbsp;the application of Company’s Internal Operating Regulation and the Internal Control System, specifically regarding the efficiency and accuracy of financial and non-financial information provided, risk management, regulatory compliance, and the corporate governance code adopted by the Company&nbsp;&nbsp;&nbsp;b) the quality assurance mechanisms.c)&nbsp;the corporate governance mechanisms.d)&nbsp;the adherence to commitments included in the information prospectus and the business plans of the company on the use of funds raised from the regulated market.<ul><li>Conduct follow up audits to monitor management’s responses.</li><li>Participate in the preparation of reports for the Audit Committee and the Board of Directors.</li><li>Participate in the evaluation and review of Internal Audit Charter, policies, and procedures.</li><li>Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.</li></ul>&nbsp;You will be a successful candidate for our job opening, if you can identify yourself with the following criteria:&nbsp;Academic Qualifications:&nbsp;<ul><li>University Degree in Business, Accounting or related area of study and postgraduate studies.</li><li>Holder / in the final stage (indicate in the CV number of remaining modules) of acquiring a professional qualification (CIA, COSO Internal Control Framework, or equivalent).</li><li>Excellent oral and written communication skills in both Greek and English (proficiency level).</li></ul>&nbsp;Professional Experience:&nbsp;<ul><li>At least 7 years of auditing experience in real estate, development, construction sectors, or similar sectors within an audit firm.</li><li>Good knowledge of IFRS.</li><li>Good knowledge of ERP systems (preferably SAP).</li><li>Good knowledge of internal audit tools (preferably TeamMate).</li><li>Ability to manage large amounts of data and to compile detailed reports.</li><li>Very good knowledge of MS Office Suit (i.e. Excel, Outlook etc.).</li><li>Sufficient knowledge of fraud evaluation.</li><li>Sufficient knowledge of key information technology, risks and controls.</li></ul>&nbsp;&nbsp;On a personal side, the ideal candidate:&nbsp;<ul><li>Shows excellent communication skills, as he/she will communicate assertively with all levels of employees.</li><li>Has an analytical mindset with strong work ethic and can-do attitude.</li><li>Has the ability to work effectively within a team and as individual.</li><li>Has the ability to work under pressure and maintain a professional demeanor.</li><li>Is proactive, well-organized, efficient, detail-oriented, and accountable.</li><li>Demonstrates a high level of integrity, objectivity, and confidentiality.</li><li>Has fulfilled his military obligations (for male candidates).</li></ul>&nbsp;&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>

Internal Audit Manager (1612)

As a new joiner, you will be placed within Alpha Bank’s Wholesale Banking Business Areas, where you will have the opportunity to collect, analyze, and assess financial data related to Business Customers. You will also support key operations related to relationship management for Customers under the responsibility of the respective Business Areas.Depending on your knowledge and skills, you may follow a development track across various domains, such as Corporate and Investment Banking, Commercial Banking, Wholesale Trade Lending, and Transaction Banking.&nbsp;&nbsp;What You Will Be Doing&nbsp;<ul><li>&nbsp;&nbsp;&nbsp;Assessing and processing financial statements and investment plans of large corporate Customers and Small and Medium Enterprises (SMEs).</li><li>Collaborating with the financial departments of corporate Customers for the collection of financial data.</li><li>Collaborating with the other Business Areas of the Bank, the Branch Network and the Alpha Bank Group Companies for the implementation of the decisions made by the Credit Committees of the Bank.</li><li>Reporting on the portfolio of the Business Area concerned.&nbsp;</li></ul>&nbsp;What you need to have&nbsp;<ul><li>A Bachelor’s and/or a postgraduate degree in Economics, Finance, Mathematics, Business Administration or in any other related field.</li><li>Previous work experience in financial analysis positions will be considered an asset.</li><li>Strong collaboration skills in the daily interactions with both Customers and the Alpha Bank Employees.</li><li>Self-motivation, methodical approach and a results-oriented perspective.</li><li>Analytical and synthetic skills.</li><li>Critical thinking.</li><li>Ability to deliver within fixed deadlines.</li><li>Excellent oral and written communication skills both in the Greek and in the English language.</li><li>Proficient use of MS Office.</li></ul>&nbsp;&nbsp;What we offer&nbsp;&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;<ul><li>A friendly and collaborative work environment that supports taking initiative and action.</li><li>A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.</li><li>The opportunity to challenge your thinking through your participation in complex tasks and transformation projects.</li><li>Being part of a large Organization with a leading role in the Greek economy and a strong presence in the community.</li><li>Flexible working options.</li><li>A competitive salary and benefits.</li></ul>&nbsp;All applications will be acknowledged and treated in utmost confidence.

Wholesale Banking - Alpha Talent Acceleration Program

Job Ads Αττική - Page 9

warehouse back office agent

efood

accountant

Star Bulk

internal auditor

Star Bulk

business analyst - oil terminals

Trafigura

industrial controller (cost and production analyst)

Imerys

στέλεχος χρηματοοικονομικής διαχείρισης

Epsilon Net

λογιστής

Epsilon Net

σύμβουλος υποστήριξης εφαρμογών μισθοδοσίας αθήνα

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