Πωλήσεις / Marketing / Εμπόριο Λιανικής

Πληροφορική

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Χρηματοοικονομικά

Κέντρο Εξυπηρέτησης / Call Center

Αποθήκη / Logistics

Διοίκηση Επιχειρήσεων

Επαγγέλματα Υγείας

Άλλο

Εστίαση

Βιομηχανική Παραγωγή

Μεταφορές

Νομικές Υπηρεσίες

Γραμματειακή Υποστήριξη

Εκπαίδευση

Τουρισμός / Ξενοδοχεία

Ανθρώπινο Δυναμικό / HR

Ναυτιλία

Φροντίδα Κτιρίων / Σπιτιών

Αισθητική / Κομμωτήριο

Τέχνες / Πολιτισμός

Προσωπικό Ασφαλείας

Αερομεταφορές

Δημοσιογραφία / ΜΜΕ

Τηλεπικοινωνίες

Αθλητισμός / Fitness

Φροντίδα Ενήλικων / Παιδιών

Εργάτες

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

Internship

FullTime

PartTime

OnSite

Hybrid

Remote

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

You will handle all the corporate accounting transactions, accounting records, general ledger, reconciliations, fixed asset reports and intercompany billings for SMC according to the accounting rules and standards and company’s policies and procedures and informs all relevant parts for the financial transactions of SMC.&nbsp;Key Accountabilities: <ul><li>Executes all the accounting transactions of the assigned vessels, i.e., invoices, expenses, payments, payroll, etc., updates accordingly all the respective accounting ledgers, in order to assist in the effective monitoring of each vessel financial operation and compliance&nbsp;with the accounting rules and legislation.</li><li>Upon approval, proceeds to the prompt settlement of all accounts / payments of related vessels, so as to support the smooth operation of vessels.</li><li>Produces and upon approval submits periodical financial reports of the assigned vessels to ship owners and reviews vessels actual costs against&nbsp;budgets.</li><li>Issues the invoices for each client and upon approval from his/her supervisor submits them to clients, as well as monitor their timely payment, reporting any potential discrepancies from schedule.</li><li>Proceeds all the accounting entries and develops analytical monthly accounting reports according to the requirements and processes of BSM, in order to provide management with the requirement information.</li><li>Updates all the management accounting systems, in order to provide prompt and adequate information concerning costs and other financial/ accounting information, for purposes of control and evaluation of operations’ performance.</li><li>Keeps up to date with the changes and revisions in the Ship Management Agreements, crew wage scales and tariff of contracted agents, in order to support their compliance monitoring with the relevant billing and payment activities.</li><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.</li></ul> RequirementsEducation and Working Experience:<ul><li>University degree in Finance or Accounting or equivalent</li><li>3-6 years of relevant work experience, ideally in Ship Management</li></ul>Job Specific Skills:<ul><li>Knowledge of automated financial and experience of minimum 3 years in accounting reporting systems is a&nbsp;prerequisite.</li><li>Ability to analyze financial data and prepare financial reports, statements and projections.</li><li>Good analytical and conceptual thinking.</li><li>Attention to detail.</li><li>Good interpersonal and communication skills.</li><li>Knowledge of the local/regional maritime market conditions.</li><li>Very good people management skills.</li><li>Fluency in English.</li></ul> 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>

Accounts Officer (Maternity cover)

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

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 a GL Treasury 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!Job Purpose​The position will be part of the GL Treasury &amp; Banking process team responsible for the daily cash management and bank postings according to group policy. Be responsible to prepare key controls, BS reconciliation and ad hoc requests from local teams (internal clients).Responsibilities and Duties<ul><li>Daily cash management</li><li>Bank postings and clearing of CIT accounts</li><li>Bank reconciliation&nbsp;</li><li>Current account posting &amp; reconciliation (interest, hedging, loans etc)</li><li>Performance of treasury month-end closing</li><li>Preparation of BS reconciliation according to the group policy</li><li>Audit support</li></ul>Qualifications &amp; Experience&nbsp;Essential<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>1-3 years of relevant experience in relevant role</li><li>Experience with ERPs , R3 and S4 Hana would be considered a plus</li><li>Fluent in English</li><li>Conversant in French, German, Italian or any other European language is a plus</li></ul>Desirable<ul><li>Experience of working within strict deadlines</li></ul>Skills &amp; Person Specification<ul><li>Good communication skills</li><li>Results Orientation</li><li>Customer Service Orientation</li><li>Self-Motivation &amp; Resilience</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>

General Ledger Treasury Associate 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 now looking for a GL Fixed Assets 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!Job PurposeThis position will be part of the Fixed Assets process team, responsible for the accurate and on time performing of FA activities, according to group policies.Outside the closing period, the key tasks included are the preparation of AUC analysis, FA reconciliation, BS Reconciliation and controls.Responsibilities and Duties<ul><li>Performance of month-end closing activities</li><li>Support at ad hoc requests from internal clients</li><li>Work closely with a senior accountant and support in daily activities, reconciliation reports, audit requests and the ongoing projects</li><li>Support the Migration to S4 Hana (active role in the preparation process as well as during the after Go-Live period)</li></ul> &nbsp;Qualifications &amp; Experience&nbsp;Essential<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>1-2 years of relevant experience in relevant role</li><li>Experience with ERPs , R3 and S4 Hana would be considered a plus</li><li>Fluent in English</li><li>Conversant in French, German, Italian or any other European language is a plus</li></ul>Desirable<ul><li>Experience of working within strict deadlines</li></ul>Skills &amp; Person Specification<ul><li>Good communication skills</li><li>Results Orientation</li><li>Customer Service Orientation</li><li>Self-Motivation &amp; Resilience</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>

General Ledger Fixed Assets Associate 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 now looking for a Senior GL Accountant&nbsp;to join our team! If you are ready to take the next step in your career, check the below position and apply!Job PurposeThe general accounting department is mainly responsible for the Fixed Assets accounting, Treasury and banking activity, Intercompany cycle, preparation and posting of general ledger transactions and production of monthly reporting.&nbsp; The department is structured based on the key business activity provided by four process sub-teams in order to build expertise and in depth knowledge within our teams and provide a high level of services to our internal clients. As part of our continuing expansion of our services we are currently looking for a new team member to join the Intercompany team.&nbsp;Responsibilities and Duties<ul><li>Preparation and posting of manual journal entries ( accruals, reclasses, netting)</li><li>Perform monthly, quarterly, and annual reconciliations of intercompany accounts to ensure all balances are accurate and discrepancies are resolved promptly</li><li>Work closely with finance teams across various departments and international offices to gather necessary financial data, facilitate transactions, and resolve discrepancies</li><li>Assist in the preparation of consolidated financial statements, ensuring that intercompany transactions are accurately reflected in the company’s financial reports</li><li>Participate in internal and external audits by providing necessary documentation and explanations for intercompany transactions and reconciliations</li><li>Ensure all intercompany transactions comply with company policies</li><li>Preparation of the controls for the assigned entities&nbsp;</li><li>Support at ad hoc request from CAR&nbsp;</li><li>Participation in special projects relating to the improvement and harmonization of processes and existing activities</li><li>Preparation of BS reconciliation according to the group policy&nbsp;</li><li>Perform the first level of review for intercompany entries posted</li><li>Functions as a team member by assisting, supporting, and encouraging other employees in any way possible.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>4-6 years of working experience in a relevant position (experience in audit industry will be considered as an asset)</li><li>Experience with ERPs (experience with SAP4 Hana 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>Having worked in a SSC environment would be a key asset</li></ul>Desirable<ul><li>Experience of working within a culturally diverse global company</li></ul>Skills &amp; Person Specification<ul><li>Good communication skills</li><li>Results Orientation</li><li>Meets deadlines as required.</li><li>Self-Motivation &amp; Resilience</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>

GL Senior Accountant

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. Responsibilities and Duties<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 &amp; Experience<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></ul>Skills &amp; Person Specification<ul><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>

Accounts Receivable Associate Accountant

Filters

Sector

Contract Type

Workplace Type

Work Type

Date Published

Job Ads Αττική - Page 9

business analyst - oil terminals

Trafigura

customs senior specialist

Trafigura

claims analyst

Trafigura

assistant accountant

Affidea

accounts officer (maternity cover)

Bernhard Schulte Shipmanagement

car sub-cluster manager greece, bulgaria and turkey

Imerys

general ledger treasury associate accountant

Imerys

general ledger fixed assets associate accountant

Imerys

gl senior accountant

Imerys

accounts receivable associate accountant

Imerys