LastWeek

LastThreeDays

Today

Aoristou

Internship

Seasonal

FullTime

PartTime

OnSite

Hybrid

Remote

Aksia’s Pan-Alternatives Reporting team produces client reporting deliverables across private markets and hedge funds, including quarterly reports, performance materials, reporting templates, and ad hoc analysis. The team works closely with client-facing and operations colleagues to deliver accurate, timely materials and, where needed, supports broader industry research papers.Position OverviewAksia is seeking an Analyst to join our Athens Team, who would be responsible for developing and maintaining ongoing relationships with large, institutional investors, bringing together the resources of the firm for the benefit of each client.Responsibilities<ul><li>Assist in updating recurring quarterly and ad hoc client reporting deliverables across private markets and hedge fund portfolios.</li><li>Review and work with portfolio, benchmark, and performance data provided by internal teams and external sources.</li><li>Update reporting templates, charts, tables, and supporting materials for client deliverables.</li><li>Work closely with senior team members to incorporate comments and support deliverables through completion.</li><li>Support ad hoc analysis and broader industry research papers as needed.</li></ul>Qualifications<ul><li>Undergraduate degree in Finance, Economics, or a related field, with a strong academic record</li><li>0–2 years of relevant experience (investment banking, credit analysis, or financial services internships considered)</li><li>High proficiency in Microsoft Excel; experience with macro-enabled workbooks is a plus</li><li>Strong attention to detail and ability to manage multiple tasks under time pressure</li><li>Excellent written and verbal communication skills in English</li><li>Collaborative, curious, and eager to learn in a fast-paced investment environment</li></ul>

Analyst, Pan-Alts

The client operations team provides comprehensive middle- and back-office services for our investment management accounts. Working with the relevant administrator/custodian, the team oversees all aspects of investment execution as well as fund lifecycle (including fund liquidity, investor capital calls/distributions, credit facility draws/repayments, FX hedging, invoice processing). The team records commitments/subscriptions, cash flows, and NAVs based on information collected directly from the GP/fund manager or its administrator. For direct credit investments, the team oversees the third-party loan administrator. The team also liaises with the fund administrator and the external audit firm for each specific mandate to generate audited financial statements.Position OverviewAksia is seeking an Analyst to join our Athens Client Operations team. Ideal candidates will be highly detail oriented, possess excellent quantitative analysis skills, and be comfortable working in an ever-evolving environment. This position will be based in&nbsp;Aksia’s&nbsp;Athens&nbsp;office&nbsp;and will involve regular interaction with global colleagues and clients.&nbsp;&nbsp;This role operates during the hours of 12:00PM – 8:00PM Greek local time.Responsibilities<ul><li>Assisting with middle- and back-office operations and account services.</li><li>Recording transactions and NAVs in Aksia’s portfolio management system, including updates impacting performance estimates.</li><li>Liaising with investment managers and third-party administrators to ensure proper recording of transactions.</li><li>Reviewing monthly closing packages for accuracy and completeness, including capital activity, investment activity, income and expense accruals, and valuation adjustments. Reviewing management fee calculations, including offsetable amounts and fee waivers. Reviewing capital call and distribution calculations, sources and uses of cash, allocations, and investor notices.</li><li>Performing monthly reconciliations of positions, P&amp;L, market values, and internal rate of return for each fund of funds in client portfolios.</li><li>Reviewing quarterly financial statements, notes, disclosures and supporting schedules; supporting the year-end audit process in collaboration with clients, auditors, and service providers.</li></ul>Qualifications<ul><li>Undergraduate degree in Finance, Economics, or a related field, with a strong academic record</li><li>0–2 years of relevant experience (investment banking, credit analysis, or financial services internships considered)</li><li>Excellent written and verbal communication skills in English</li><li>High proficiency in Microsoft Office applications (especially Excel)</li><li>Strong attention to detail and ability to manage multiple tasks under time pressure</li><li>Collaborative, curious, and eager to learn in a fast-paced investment environment</li><li>Independent and critical thinking skills</li><li>Positive attitude&nbsp;</li><li>Team player&nbsp;</li><li>Strong work ethic&nbsp;</li></ul>

Analyst, Client Operations

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>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>

Accounts Payable Accountant 11578

In 2019, we established our first Shared Service Center (SSC) in Greece, with the goal of streamlining and optimizing financial operations for our entities across Europe. Today, the SSC plays a key role in our financial operations 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 Receivables Accountant to join our team.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>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities:<ul><li>Deliver high quality services to key customers (who include Customers, Suppliers, Employees, Executives, Regulatory Bodies, etc)</li><li>Ensure the month end closing activities for the entities under its scope</li><li>Be responsible for I/C recharges &amp; Dunning process</li><li>Work for Cash Application in order to reassure the accurate and timely application of customer payments on a daily basis</li><li>Ensure that all queries are logged including unidentified payments, short payments, over payments and inadequate invoice data</li><li>Provide feedback to ensure that processes meet business requirements in an automated and as user-friendly manner as possible</li><li>Work to ensure the achievement of customer service requirements as defined by both formal Service Level Agreements as well as Customer Satisfaction surveys&nbsp;</li><li>Report KPIS on a regular basis and work on action plan to improve the metrics</li><li>Participate in focal groups for Harmonization and Improvement purposes</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>2-4 years of relevant experience in Accounting</li><li>Experience with ERPs (experience with SAP will be a plus)</li><li>Fluent in English</li><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>

Accounts Receivables Accountant 11577

The Back Office Specialist, is a key member of a newly created team dedicated to ensuring the highest standards of data integrity and operational efficiency. Reporting to the Back Office Manager, the specialist is an essential contributor to the execution of our core back-office processes—including pricing, master data, credit/rebill activities—while supporting the department's digital transformation. By ensuring operational precision, they enable the front-line Customer Service team to focus entirely on delivering a superior Customer Experience.Your Responsibilities:<ul><li>Pricing &amp; Master Data: Execute SAP pricing updates based on commercial offers and perform end-to-end creation and maintenance of customer and material master data.</li><li>SAP Maintenance: Perform system maintenance for order confirmations and high-volume data entries to prevent operational bottlenecks</li><li>Credit &amp; Rebill Operations: Manage the end-to-end Credit and Rebill process, including validating requests and managing workflows to ensure invoice accuracy.</li><li>Rebates &amp; Commissions: Process customer rebates and agent commissions in the ERP, ensuring conditions are correctly entered and accruals are posted accurately.</li><li>Reporting: Support the monitoring of key metrics such as data accuracy and processing lead times to meet departmental service level agreements.</li><li>Cross-Functional Collaboration: Partner with Customer Service specialists to ensure a seamless internal transition from commercial offer to system execution</li></ul>Qualifications:<ul><li>Degree in Supply Chain Management, Business, IT, Finance or other related area</li><li>First experience in customer service/Customer care in a multicultural environment</li><li>Comfortable working in a digital environment and adopting new software. Knowledge of SAP (SD &amp; MM modules) would be a plus</li><li>Communication: Fluent in English, French or German would be a plus</li><li>Good analytical and problem solving skills, result oriented</li><li>Continuous improvement mindset with the ability to identify process gaps and suggest practical solutions to enhance daily efficiency</li><li>Detail-Oriented: Highly rigorous and organized with a focus on data precision.</li><li>Digital Mindset: Openness to adopting new digital tools, automation, and AI-driven processes.</li></ul>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 program</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>

Back Office Specialist 11525

Responsible for the Workplace Experience and Operations for a geographical region spanning 10 countries, our Workplace Managers combine People, Technology, and Space across Office and Serviced Office locations to create an exceptional workplace experience for our Employees, Visitors, Contractors and Courier Partners. Regional Workplace Managers support their direct reports (in country workplace managers) to perform at their best, providing guidance and oversight to ensure our workplaces’ functionality, comfort, safety, sustainability and efficiency;&nbsp; whilst ensuring that our office ‘hubs’ are properly set up for collaboration and focus as well as our smaller satellite locations without onsite staff appropriately situated, supported and well-equipped.What you’ll be doing<ul><li>Lead a regional team of Workplace Managers &amp; Workplace Coordinators in ensuring our workplace experience supports Wolt’s mission &amp; values and team objectives are met.</li><li>Setup and onboard new offices as Wolt expands in your region. Partner with business leads, local and global teams to ensure effective communication with landlords, internal and external stakeholders so that office projects in your region can be delivered on time and in accordance with both Wolt’s global standards and any local requirements.</li><li>Ensure all sites within the regional portfolio are managed and maintained to a high standard and in compliance with local and global policies and guidelines.</li><li>Build department policies and procedures in conjunction with Wolt’s Global Workplace and Facilities manager, complying with International Health and Safety Standards.</li><li>Partner with South region teams such as Physical Security and Safety, Sustainability and People to provide office specific program roll outs for initiatives such as Health and Safety, Sustainability and DEI, Internal Events and Community.</li><li>Partner with Integrated Facilities Management Vendors to ensure safe and compliant workspaces and that service level agreements are met. Conduct formal site condition inspections and work closely with responsible parties to ensure any deficiencies identified are resolved.&nbsp;</li><li>Create and own the development of annual Opex budgets for your region, tracking and reporting on financial variance and operations expenses management.</li></ul>Our Humble Expectations<ul><li>8+ years previous experience and regional role experience Workplace or Facilities Management in a global organization within a fast-paced and high growth environment</li><li>Bachelors or equivalent years of experience. Industry body qualifications&nbsp; (IWFM, CFM or similar) are a bonus.</li><li>Excellent organizational skills and attention to detail</li><li>Strong leadership capabilities, proven experience to motivate and lead a team</li><li>Excellent communication and interpersonal skills, and the ability to work with internal and external stakeholders</li><li>A demonstrated ability to work collaboratively across departments and levels within a complex organization.</li><li>Ability and willingness to travel in order to properly support all locations in-Region (especially during office relocations and openings)</li><li>Excellent written and verbal communication skills in English. Ability to work autonomously in a fast-moving environment, strong relationship building and stakeholder management skills, and a true growth mindset to consistently learn and develop skills.</li><li>Comfortable collaborating remotely and dynamically using digital tools such as GSuite, Slack and Zoom.</li></ul>

Regional Workplace Manager, Region South

You will be a member of the Finance Systems &amp; Transformation Team within the Finance Department. You will be responsible to assess, design and implement solutions to automate and transform finance processes, increase efficiency and offer easier-to-use data and reporting. Additionally, the role supports the smooth day‑to‑day operation of Finance‑owned applications and systems.Your main responsibilities:<ul><li>Support the implementation of new technologies within the Finance Department, working closely with senior team members and stakeholders.</li><li>Participate in the execution of finance transformation projects including liaising with other Local and Group teams as required to ensure requirements are met.</li><li>Design and build reports and dashboards to support reporting and analysis processes within the department.</li><li>Analyse and document current processes and propose simplifications/automations/improvements leveraging the tools/technology available.</li><li>Support day-to-day Finance activities.</li></ul>Desired Skills/Experience:<ul><li>University degree in Accounting /Finance/Business Administration or equivalent.</li><li>2 - 5 years of relevant experience.</li><li>Good understanding of the Accounting and Financial Reporting cycle and processes.</li><li>Good understanding of finance technology (e.g. ERP, Reporting and Visualisation). Experience with the Oracle Hyperion Platform, Oracle Peoplesoft, CXO will be considered positively.</li><li>Experience with data, automation, and analytics technologies (e.g. SQL, Python, Power Automate, Power BI, RPA) and AI‑enabled solutions is required.</li><li>Proficient with MS Office, especially MS Excel.</li><li>Fluency in both Greek and English.</li></ul>Personal Profile:<ul><li>Good understanding of the insurance industry will be appreciated.</li><li>Strong analytical and problem-solving skills.</li><li>Ability to work with limited supervision, flexibility and resilience.</li></ul>What we offer:<ul><li>&nbsp;Extensive training opportunities – on-demand and on-site</li><li>Partnerships with educational institutions across Greece for advanced study, with tuition support</li><li>Comprehensive Health Insurance for peace of mind and financial protection</li><li>Well-being support and work–life balance</li><li>One‑time budget for home-office equipment</li><li>Recognition and rewards for excellence</li><li>Monthly meal allowance</li><li>Newly renovated, centrally located offices with easy access</li></ul>

Finance Systems & Transformation Specialist REQ2706140

We are looking for a Senior Health Claims Expert – Individual Claims to join our Life &amp; Health Claims Division. In this role, you will lead initiatives to detect, prevent, and mitigate Fraud, Waste, and Abuse (FWA) across health insurance claims, combining deep operational expertise with advanced analytics. You will collaborate closely with data scientists, engineers, and compliance teams to design and implement solutions that strengthen claims integrity and minimize financial risk.What You Will Do:Claims Expertise &amp; Oversight<ul><li>Provide subject matter expertise on health claims processes, adjudication rules, and regulatory compliance.</li><li>Review and validate claim patterns, anomalies, and high‑risk indicators identified through analytics.</li></ul>Collaboration with Data Teams<ul><li>Partner with data analysts and engineers to define business requirements for FWA detection models.</li><li>Translate operational insights into data features used in predictive modeling and anomaly detection.</li><li>Validate model outputs and ensure alignment with business logic and balanced risk‑based decisions.</li></ul>Fraud Detection &amp; Prevention<ul><li>Support the development of advanced FWA strategies leveraging analytics, AI, and rule‑based systems.</li><li>Contribute to the creation of dashboards and reporting tools for monitoring suspicious claim behaviors.</li><li>Recommend corrective actions and process improvements based on analytical findings.</li></ul>Stakeholder Management<ul><li>Communicate complex analytical insights to non‑technical stakeholders in a clear and actionable manner.</li><li>Train claims teams (including TPA partners) on emerging fraud trends and data‑driven prevention techniques.</li></ul>What You Bring:Required<ul><li>8+ years of experience in health claims management, including at least 3 years in fraud detection.</li><li>Familiarity with analytics concepts (predictive modeling, anomaly detection).</li><li>Ability to work with SQL and dashboards (Power BI/Tableau), and understand data pipelines.</li><li>Strong understanding of the health insurance market, coding standards, and claims workflows.</li><li>Excellent analytical thinking, communication, and stakeholder engagement skills.</li></ul>Preferred<ul><li>Exposure to machine learning applications in healthcare.</li><li>Experience with FWA tools (e.g., SAS Fraud Framework).</li><li>Certification in fraud examination (CFE) or healthcare compliance.</li></ul>What We Offer:• Extensive training opportunities – on-demand and on-site • Partnerships with educational institutions across Greece for advanced study, with tuition support • Comprehensive Health Insurance for peace of mind and financial protection • Well-being support and work–life balance • One‑time budget for home-office equipment • Recognition and rewards for excellence • Monthly meal allowance • Newly renovated, centrally located offices with easy access

Senior Health Claims Expert (Individual Claims)

Το επάγγελμα του Ασφαλιστικού Διαμεσολαβητή αποτελεί ένα από τα πιο δυναμικά και ευέλικτα επαγγέλματα. Μας δίνει τη δυνατότητα να προσφέρουμε τις υπηρεσίες μας για την αποτελεσματικότερη διαχείριση ρίσκου των εξατομικευμένων ασφαλιστικών αναγκών των πελατών μας, συμβάλλοντας στη διατήρηση του παρόντος αλλά και μελλοντικού βιοτικού επιπέδου.Αρμοδιότητες<ul><li>Δημιουργία, διατήρηση και επέκταση μακροχρόνιων σχέσεων με πελάτες</li><li>Ανάλυση αναγκών υποψήφιων πελατών και πρόταση κατάλληλων ασφαλιστικών προγραμμάτων</li><li>Παραμετροποίηση ασφαλιστικών συμβολαίων των πελατών που έχετε προσελκύσει, με βάση τις οικονομικές δυνατότητες και ανάγκες τους</li><li>Διαχείριση αιτήσεων, ανανεώσεων και εγκρίσεων ασφαλιστικών συμβολαίων</li><li>Παροχή συνεχούς υποστήριξης στο πελατολόγιό σας σχετικά με ενδεχόμενες αποζημιώσεις</li></ul>Εμπειρία και δεξιότητες<ul><li>Πτυχίο ΑΕΙ/ΤΕΙ ή ΙΕΚ</li><li>Πολύ καλή χρήση προγραμμάτων Η/Υ (Microsoft Office)</li><li>Επιθυμητή η προϋπηρεσία στην εξυπηρέτηση πελατών/ πωλήσεις</li><li>Εξελιγμένες επικοινωνιακές δεξιότητες και ικανότητα στο χτίσιμο διαπροσωπικών σχέσεων εμπιστοσύνης και ομαδικό πνεύμα</li><li>Αναπτυγμένες πωλησιακές και διαπραγματευτικές ικανότητες</li><li>Προσανατολισμός στο αποτέλεσμα και επιμονή για την επίτευξή του</li><li>Ικανότητα προγραμματισμού και οργάνωσης πολλαπλών εργασιών</li></ul>Προνόμια &amp; Παροχές<ul><li>Δυνατότητα για πολύ υψηλά, αυξανόμενα εισοδήματα, χωρίς όριο, εξαρτώμενα αποκλειστικά από την απόδοση (ποικίλες πηγές εσόδων, όπως προμήθειες και πολλαπλά bonus)</li><li>Ευέλικτο ωράριο με βάση τις ανάγκες των συνεργατών μας</li><li>Συμμετοχή σε ομαδικό Αποταμιευτικό και Συνταξιοδοτικό Πρόγραμμα και παροχή Νοσοκομειακής και Ιατροφαρμακευτικής κάλυψης</li><li>Συνεχής εκπαίδευση – ομαλή ένταξη μέσω πλήρους ενημέρωσης σχετικά με τα προϊόντα της εταιρίας, διαρκής ανάπτυξη δεξιοτήτων και παροχή σεμιναρίων για την λήψη των απαραίτητων πιστοποιήσεων</li><li>Δυνατότητα εξέλιξης, αποκλειστικά με βάση τον επίσημο κανονισμό πωλήσεων και προκαθορισμένα κριτήρια απόδοσης &nbsp;</li><li>Συμμετοχή σε συνέδρια και ταξίδια σε όλο τον κόσμο</li><li>Κουλτούρα αριστείας και άριστο εργασιακό περιβάλλον</li></ul>

Insurance Agent

Aksia is seeking an Analyst to conduct detailed quantitative and qualitative monitoring across strategies, and fund managers. This person will contribute to Aksia’s data-driven views through their work and will support our global efforts for risk transparency and database analysis.This role will be within Aksia’s Private Markets Risk team, a group responsible for conducting detailed qualitative and quantitative monitoring on private credit, private equity, real estate, and real assets funds and to a lesser extent private equity and private credit co-investments across Aksia’s client universe.This position is based in Aksia’s Athens office and will include regular interaction with global colleagues.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Responsibilities:&nbsp;<ul><li>Interacting with fund managers to gather investment statistics / data about their funds and investments.</li><li>Analyzing fund performance, portfolio positioning and risk exposures.</li><li>Leading the data gathering process, including assisting colleagues and managers in responding to Aksia data requests.</li><li>Cleaning and processing large volumes of data to identify trends in performance, client reporting, and market-wide analysis.&nbsp;</li><li>Providing support on clients’ requests.</li></ul>Qualifications:&nbsp;<ul><li>0-1 years of experience in alternative asset valuation, finance, accounting, or related field</li><li>Bachelor’s degree in finance, economics, business or another related field preferred</li><li>Verbal and written fluency in English</li><li>Strong proficiency in Microsoft Office Suite, particularly Excel and Word</li><li>Strong analytical and critical-thinking skills</li><li>Exceptional attention to detail</li><li>Strong work ethic with a high degree of initiative, commitment, and drive</li><li>Ability to work effectively both independently and as part of a team</li><li>Positive and proactive attitude team player</li></ul>

Analyst, Private Markets Risk

Aksia is seeking an Accounting Associate to join our Administration team. This position is based in Aksia’s Athens office and will include regular interaction with global colleagues and clients.Working hours 11:00am – 7:00pm Greek local time.Responsibilities<ul><li>Book vendor invoices into the Accounts Payable system with accuracy and proper coding</li><li>Monitor and manage the AP approval process, following up on pending approvals</li><li>Support AP payment cycles, including preparing and reviewing due invoices</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner</li><li>Review, verify, and process employee travel and expense reports in line with company policy</li><li>Ensure proper documentation and audit trail for all AP transactions</li><li>Assist with month-end closing activities related to AP</li><li>Respond to vendor and internal inquiries regarding payments and expenses</li></ul>Qualifications<ul><li>Undergraduate degree in Finance, Economics, Accounting, or a related field, with a strong academic record</li><li>2-4 years of relevant experience in Accounts Payable or similar finance role</li><li>Familiarity with AP systems / ERP (e.g., NetSuite, SAP, Oracle, etc.)</li><li>Strong written and verbal communication skills</li><li>Strong attention to detail and ability to manage multiple tasks under time pressure</li><li>Excellent written and verbal communication skills in English</li><li>Collaborative, curious, and eager to learn in a fast-paced investment environment</li></ul>

Associate, Accounting

We are currently expanding our Finance team and are looking for four (4) General Ledger Accountants to join us. Our GL department is structured into specialized sub-teams: General Accounting, Fixed Assets, Intercompany, and Treasury. By applying to this vacancy, you will be considered for a role within either our General Accounting or Fixed Assets streams. We aim to match your specific expertise and career aspirations with the team where you will have the greatest impact.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>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities:Depending on your team placement, your daily focus will include:<ul><li>Core GL Activities: Prepare and post manual journal entries (accruals, adjustments, reclassifications) in line with strict month-end closing deadlines</li><li>Balance Sheet Reconciliations: Perform monthly, quarterly, and annual reconciliations ensuring accuracy and timely resolution of discrepancies</li><li>Financial Controls: Prepare controls for assigned entities and ensure compliance with internal policies and accounting standards (IFRS)</li><li>Specialized Accounting: Depending on the team, manage Fixed Asset lifecycles (capitalization, depreciation, disposals) or General Accounting flows (manage accruals&nbsp; &amp; prepaid expenses, financial analysis, and reporting)</li><li>Audit &amp; Compliance: Support internal and external audits by providing clear documentation and explanations for transactions</li><li>Collaboration: Work closely with local business units and finance teams across Europe to gather data and facilitate smooth financial operations</li><li>Process Improvement: Contribute to the harmonization of processes and participate in special projects to increase SSC efficiency</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>Professional Certifications: Possession of (or progress toward) professional qualifications (e.g. ACCA, ACA, CIA etc.) will be considered a significant plus</li><li>1 to 3 years of relevant experience in Accounting or related financial roles</li><li>Fluency in English (additional languages will be considered a plus)</li></ul><ul><li>Experience with ERP systems (SAP S/4HANA experience will be considered a strong asset)</li><li>Strong working knowledge of MS Office, especially Excel and/or Google sheets&nbsp;</li><li>Previous experience in an SSC environment would be considered an advantage</li></ul>

General Ledger Accountant 11284

In 2019, we established our first Shared Service Center (SSC) in Greece, with the goal of streamlining and optimizing financial operations for our entities across Europe. Today, the SSC plays a key role in our financial operations and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.As part of our ongoing growth, Imerys is redesigning its Credit Management structure, focusing on harmonizing and standardizing processes, while adapting credit policies across Europe. We are committed to enhancing our cash flow strategies, analyzing payment patterns, and identifying risks through data-driven insights. As part of this transformation, we are establishing a dedicated Collections team to further strengthen our collections process and contribute to the success of our finance team.We are actively looking for German-speaking professionals to join our international collection team and support our entities across the Germanophone region.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>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul> &nbsp;Your Responsibilities<ul><li>Assist in the collection of outstanding debts through effective communication via phone and email</li><li>Maintain accurate records of customer interactions and account statuses in our CRM system</li><li>Send Statement of Accounts and dunning letters</li><li>Collaborate with internal departments to resolve issues impacting collections (payment behavior, billing issues, credit notes, …)</li><li>Identify and escalate complex account issues to appropriate team members</li><li>Prepare and present reports on collections activities and account statuses to management</li><li>Support the overall goals of the finance team and contribute to continuous improvement initiatives</li></ul> &nbsp;Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or Business is a plus</li><li>0-2 years of relevant experience in Accounting, Collections, Credit, or related financial services roles</li><li>Fluency in English and German (additional languages are a plus)</li><li>Experience with ERPs (SAP experience is a plus)</li><li>Competent knowledge in Microsoft Office and/or Google Sheets</li><li>Ability to adapt to changing situations and willingness to learn</li><li>Strong time management and organizational skills</li><li>Excellent communication skills with a focus on customer relations</li><li>A proactive, solution-oriented approach to tasks</li></ul>

Collections Specialist (German Speaker) 11405

Το Ερρίκος Ντυνάν Hospital Center, μέλος του Ομίλου Imithea Medical Group, με πολυετή παρουσία στον χώρο της ιδιωτικής υγείας, αναζητά:Υπάλληλο Τμήματος Εισπράξεων &amp; Πιστωτικού ΕλέγχουΚύριες Αρμοδιότητες:<ul><li>Παρακολούθηση υπολοίπων πελατών και ασφαλιστικών εταιρειών</li><li>Διαχείριση εισπράξεων και συμφωνία καρτελών</li><li>Επικοινωνία με ασφαλιστικές εταιρείες και ιδιώτες ασθενείς</li><li>Έλεγχος πιστωτικών ορίων και τήρηση πιστωτικής πολιτικής</li><li>Καταχώρηση εισπράξεων και παρακολούθηση τραπεζικών κινήσεων</li><li>Συμφωνία λογαριασμών και μηνιαίο reporting εισπράξεων &amp; aging analysis</li><li>Υποστήριξη διαδικασιών κλεισίματος μήνα</li><li>Συνεργασία με Λογιστήριο Ασθενών, Γραφείο Κίνησης και Κεντρικό Λογιστήριο</li></ul>Απαιτήσεις<ul><li>Πτυχίο ΑΕΙ/ΤΕΙ/ΙΕΚ σε Οικονομικά, Λογιστική ή Διοίκηση Επιχειρήσεων</li><li>Προϋπηρεσία τουλάχιστον 2 ετών σε τμήμα εισπράξεων ή πιστωτικού ελέγχου</li><li>Εμπειρία σε περιβάλλον παροχής υπηρεσιών (ιδανικά υγεία)</li><li>Πολύ καλή γνώση Excel &amp; ERP συστημάτων</li><li>Καλή γνώση Αγγλικής γλώσσας</li><li>Αναλυτική σκέψη, οργανωτικότητα και επικοινωνιακές δεξιότητες</li><li>Ικανότητα διαχείρισης προτεραιοτήτων και deadlines</li></ul>Επιθυμητά Προσόντα:<ul><li>Εμπειρία σε διαχείριση απαιτήσεων ασφαλιστικών εταιρειών &amp; ΕΟΠΥΥ</li><li>Γνώση διαδικασιών τιμολόγησης νοσηλειών και εξωτερικών ιατρείων</li><li>Εμπειρία σε aging analysis</li></ul>Παροχές<ul><li>Ανταγωνιστικό πακέτο αποδοχών</li><li>Σταθερό και οργανωμένο εργασιακό περιβάλλον</li><li>Προοπτικές εξέλιξης εντός Ομίλου</li><li>Συνεχή εκπαίδευση</li></ul>

Υπάλληλος Τμήματος Εισπράξεων & Πιστωτικού Ελέγχου

Το Ερρίκος Ντυνάν Hospital Center, μέλος του Ομίλου Imithea Medical Group, με πολυετή παρουσία στον χώρο της ιδιωτικής υγείας, αναζητά:Ταμία Εξωτερικών ΙατρείωνΚύριες Αρμοδιότητες:<ul><li>Διαχείριση ταμείου και διεκπεραίωση οικονομικών συναλλαγών</li><li>Έκδοση αποδείξεων και τιμολογίων</li><li>Ενημέρωση ασθενών για το κόστος εξετάσεων και καλύψεων ασφαλιστικών ταμείων</li><li>Καταχώρηση στοιχείων στο πληροφοριακό σύστημα της κλινικής</li><li>Συνεργασία με το λογιστήριο και τα υπόλοιπα τμήματα της κλινικής</li></ul>Απαιτήσεις<ul><li>Προϋπηρεσία σε αντίστοιχη θέση (κατά προτίμηση σε ιδιωτική κλινική ή διαγνωστικό κέντρο)</li><li>Πτυχίο ΑΕΙ/ΤΕΙ/ΙΕΚ σε σχετικό αντικείμενο (Λογιστική, Διοίκηση Επιχειρήσεων, κ.λπ.)</li><li>Άριστη χρήση Η/Υ και γνώση λογιστικών προγραμμάτων</li><li>Καλή γνώση της Αγγλικής γλώσσας</li><li>Ικανότητα επικοινωνίας και εξυπηρέτησης πελατών</li><li>Δυνατότητα εργασίας σε βάρδιες</li></ul>Παροχές<ul><li>Ανταγωνιστικό πακέτο αποδοχών</li><li>Σταθερό και φιλικό εργασιακό περιβάλλον</li><li>Δυνατότητα επαγγελματικής εξέλιξης</li><li>Συνεχής εκπαίδευση και ανάπτυξη δεξιοτήτων</li></ul>

Ταμίας Εξωτερικών Ιατρείων

Το&nbsp;Ερρίκος Ντυνάν Hospital Center, μέλος του Ομίλου&nbsp;Imithea Medical Group, με πολυετή παρουσία στον χώρο της ιδιωτικής υγείας, αναζητά:Οικονομικό Αναλυτή (Financial Analyst)Κύριες Αρμοδιότητες:<ul><li>Ανάλυση οικονομικών αποτελεσμάτων και σύνταξη μηνιαίων αναφορών (management reporting)</li><li>Παρακολούθηση προϋπολογισμού και αποκλίσεων (budget vs actual)</li><li>Υποστήριξη διαδικασιών forecasting budgeting&nbsp;&amp; business planning</li><li>Ανάλυση κόστους ανά κλινική, ιατρική πράξη, ΚΕΝ και τμήμα</li><li>Παρακολούθηση KPIs και σύνταξη dashboards</li><li>Συνεργασία με άλλα τμήματα (HR, Sales etc.) με σκοπό τη συλλογή, επεξεργασία και αξιολόγηση παραδοχών και αποτελεσμάτων</li><li>Συμμετοχή σε έργα κοστολόγησης, βελτιστοποίησης διαδικασιών και αναδιοργάνωσης</li><li>Υποστήριξη&nbsp;ad-hoc οικονομικών μελετών και επενδυτικών αξιολογήσεων</li></ul>Απαιτήσεις<ul><li>Πτυχίο Οικονομικών, Λογιστικής, Διοίκησης Επιχειρήσεων ή συναφούς αντικειμένου</li><li>Μεταπτυχιακός τίτλος (επιθυμητός)</li><li>2–5 έτη εμπειρίας σε ρόλο Financial / Business Analyst (ιδανικά σε χώρο υγείας)</li><li>Άριστη γνώση Excel (modelling, pivot tables, power query)</li><li>Πολύ καλή γνώση οικονομικής ανάλυσης και reporting και λογιστικών πρακτικών</li><li>Εμπειρία σε ERP SAP &amp; Power BI εργαλεία</li><li>Πολύ καλή γνώση Αγγλικής γλώσσας</li><li>Αναλυτική σκέψη, οργανωτικότητα και business-oriented προσέγγιση &amp; προσοχή στη λεπτομέρεια</li><li>Αποτελεσματικότητα σε συνθήκες πίεσης και αυστηρών προθεσμιών</li></ul>Παροχές<ul><li>Ανταγωνιστικό πακέτο αποδοχών, ανάλογο προσόντων και εμπειρίας</li><li>Σημαντικές προοπτικές επαγγελματικής εξέλιξης</li><li>Άμεση συμμετοχή στη στρατηγική και τη λήψη αποφάσεων</li><li>Σύγχρονο, δυναμικό και επαγγελματικό περιβάλλον εργασίας</li></ul>

Οικονομικός Αναλυτής (Financial Analyst)

Ο ρόλος έχει την πλήρη ευθύνη της διαχείρισης της μισθοδοσίας, διασφαλίζοντας την συμμόρφωση με τη νομοθεσία, την ορθότητα και ακρίβεια των δεδομένων, την ανάπτυξη των υφιστάμενων ή νέων πληροφοριακών συστημάτων, καθώς και τη συνεχή βελτίωση των σχετικών διαδικασιών.Αρμοδιότητες<ul><li>Ανάληψη της συνολικής ευθύνης για τη μισθοδοσία, διασφαλίζοντας τον ορθό, ακριβή και έγκαιρο υπολογισμό και απόδοση των αποδοχών, ασφαλιστικών ταμείων, ΦΜΥ κτλ.</li><li>Παρακολούθηση και έλεγχος όλων των μεταβολών, με στόχο τη διασφάλιση της ακρίβειας των στοιχείων μισθοδοσίας</li><li>Διενέργεια ελέγχων και συμφωνιών μισθοδοσίας, με έμφαση στον εντοπισμό, την ανάλυση και τη διόρθωση αποκλίσεων</li><li>Διαχείριση σύνθετων ζητημάτων εργατικής και ασφαλιστικής νομοθεσίας, διασφαλίζοντας την πλήρη συμμόρφωση της εταιρείας</li><li>Ευθύνη για την ορθή και έγκαιρη υποβολή δηλώσεων στο Πληροφοριακό Σύστημα «ΕΡΓΑΝΗ ΙΙ»</li><li>Στενή συνεργασία με τις Οικονομικές Υπηρεσίες για τη συμφωνία της μισθοδοσίας και την υποστήριξη των λογιστικών διαδικασιών</li><li>Διασφάλιση της αξιοπιστίας, πληρότητας και ορθής τήρησης των αρχείων προσωπικού και των δεδομένων μισθοδοσίας</li><li>Συνεχής παρακολούθηση των εξελίξεων στη νομοθεσία και ενσωμάτωση των αλλαγών στις εσωτερικές διαδικασίες</li><li>Συμμετοχή στον σχεδιασμό και την υλοποίηση ενεργειών για τη βελτίωση και την τυποποίηση των διαδικασιών μισθοδοσίας</li><li>Παραγωγή και ανάλυση αναφορών προς τη Διοίκηση και τις Οικονομικές Υπηρεσίες</li><li>Καθοδήγηση, υποστήριξη και ανάπτυξη του/της υφισταμένου/ης, ενισχύοντας την αποτελεσματικότητα της ομάδας</li><li>Παροχή έγκυρης και άμεσης υποστήριξης προς τους εργαζομένους για θέματα που σχετίζονται με τη μισθοδοσία</li><li>Παροχή στοιχείων και διευκρινίσεων στο πλαίσιο ελέγχων από Εσωτερικό Έλεγχο και Ορκωτούς Ελεγκτές</li><li>Αναβάθμιση και εξέλιξη υφιστάμενων ή νέων πληροφοριακών συστημάτων, με στόχο τη βελτιστοποίηση της παρακολούθησης των δεδομένων και την κάλυψη νέων αναγκών.</li></ul>Απαιτήσεις<ul><li>Πτυχίο ΑΕΙ/ΤΕΙ σε Οικονομικά, Λογιστική ή Διοίκηση Επιχειρήσεων</li><li>Τουλάχιστον 5-7 έτη εμπειρίας σε μισθοδοσία, εκ των οποίων μέρος σε ρόλο ευθύνης</li><li>Εμπειρία σε περιβάλλον μεγάλης εταιρείας ή οργανισμού με αυξημένη πολυπλοκότητα (ιδανικά &gt;500 εργαζόμενοι)</li><li>Άριστη γνώση εργατικής και ασφαλιστικής νομοθεσίας</li><li>Άριστη γνώση Πληροφοριακού Συστήματος ΕΡΓΑΝΗ ΙΙ</li><li>Αποδεδειγμένη εμπειρία σε payroll συστήματα (ιδανικά Pylon HRM,&nbsp;ScanHRMS)</li><li>Πολύ καλή γνώση MS Office, με έμφαση στο Excel</li></ul>Δεξιότητες<ul><li>Προσοχή στη λεπτομέρεια και υψηλό επίπεδο ακρίβειας</li><li>Αναλυτική σκέψη και ικανότητα επίλυσης προβλημάτων</li><li>Υπευθυνότητα και αίσθημα ιδιοκτησίας (ownership)</li><li>Ικανότητα οργάνωσης και τήρησης προθεσμιών</li><li>Επικοινωνιακές δεξιότητες και πνεύμα συνεργασίας</li><li>Διάθεση για καθοδήγηση και ανάπτυξη συνεργατών</li><li>Υψηλό επίπεδο επαγγελματισμού και εμπιστευτικότητας</li></ul>Παροχές<ul><li>Ανταγωνιστικό πακέτο αποδοχών</li><li>Σταθερό και οργανωμένο περιβάλλον στον χώρο της υγείας</li><li>Δυνατότητα επαγγελματικής ανάπτυξης και εξέλιξης σε έναν από τους μεγαλύτερους Ομίλους Υγείας στην Ελλάδα</li></ul>

Προϊστάμενος Μισθοδοσίας

ElvalHalcor&nbsp;is searching for a driven Financial Reporting Analyst with a continuous improvement mindset to join our dynamic Finance department team in Marousi, Athens.&nbsp;Role DescriptionKey Responsibilities: • &nbsp; &nbsp;Participate in interim and year-end preparation of the consolidated reporting package and financial reports and statements as per IFRS • &nbsp; &nbsp;Assist with processing and analysis of financial data • &nbsp; &nbsp;Perform reconciliations and controls on reported information • &nbsp; &nbsp;Prepare ad-hoc reports and presentations for the Management and to support other departments’ activities • &nbsp; &nbsp;Ensure compliance with established rules and policies set by the Group • &nbsp; &nbsp;Liaise with third parties such as, auditors, consultants etc. • &nbsp; &nbsp;Support Investor relations department in various activities • &nbsp; &nbsp;Contribute to department and organization special projects as assigned&nbsp; Requirements: • &nbsp; &nbsp;Degree in Accounting/Business/Finance • &nbsp; &nbsp;Post-graduate degree (MBA/MSc.) or Professional Qualification (e.g. ACCA, ACA etc.) would be considered a plus • &nbsp; &nbsp;3-5 years of relevant experience in financial reporting • &nbsp; &nbsp;Knowledge of SAP ERP &amp; BPC would be considered a plus • &nbsp; &nbsp;Thorough knowledge of IAS/IFRS • &nbsp; &nbsp;Good knowledge of consolidation • &nbsp; &nbsp;Analytical mind with oral and written communication and interpersonal skills • &nbsp; &nbsp;Full professional proficiency in English • &nbsp; &nbsp;Excellent knowledge of MS Office • &nbsp; &nbsp;Willing to hit the ground running and ability to work under pressure The Company offers: • &nbsp; &nbsp;Competitive remuneration package • &nbsp; &nbsp;Dynamic work environment • &nbsp; &nbsp;Career and Development Plan • &nbsp; &nbsp;Continuous Training • &nbsp; &nbsp;Additional Health Insurance

FINANCIAL REPORTING ANALYST

The role involves achieving the credit and collection objectives of the organization and striking a balance between maintaining excellent working relationships with customers and ensuring timely payments.This role is focused on driving effective credit and collection operations while supporting the overall financial health of the business and maintaining positive customer relationships. The position plays a key role in managing commercial risk, improving cash flow, and ensuring transparency across financial processes through close collaboration with internal stakeholders across Sales, Marketing, Finance, and leadership teams.What You'll do<ul><li>Support development of policies which follow customer service best practices but also ensures timely payments from the customers.</li><li>Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members</li><li>Responsible to provide transparency on the state of the books and timely communication to all relevant stakeholders with clear and crisp messages on next steps.</li><li>Support in payment plans negotiation with consumers to ensure bad debts are reduced. Such negotiations should be firm but fair without damaging the relationship</li><li>Responsible for timely trend analysis and building early warning system to internal stakeholders (Sales, Marketing, Executive teams as necessary) and proposed / implement changes to mitigate commercial risk to the business</li><li>Participate in process improvement projects and support other management directives as prescribed with a balanced customer service approach but eventually to improve debt collection processes.</li><li>Develop clear understanding of the risks associated to the job and follow the guidelines mentioned in internal control systems.</li><li>Able to moderate difficult negotiations professionally and to be able to positively influence the customers / internal stakeholders.</li><li>Good understanding of C&amp;C (Credit &amp; Collection) KPIs and Targets and ability to define possible actions.</li><li>Identify and leverage opportunities to improve processes within the MO by using best practices from the region or global level</li><li>Provide daily administrative support to departments and support/backup the Finance function, including tasks and projects.</li></ul>What You’ll Bring<ul><li>Diploma or degree in Finance / Accounting or Business Administration or related field.</li><li>At least 2 years of experience in Credit Control &amp; Collection is preferred.</li><li>Proficiency in English.</li><li>Strong in Microsoft Office applications, experienced in SAP is an absolute advantage.</li><li>Strong communication and collaboration skills with customer-focus mindset is a must.</li><li>Good business &amp; financial understanding to assess market risks and come to balanced decisions.</li><li>Critical thinking and decision making is needed.</li><li>Analytical skillset to assess credit risk trends and change in risks behaviors.</li><li>Positive attitude to problem solving, self-motivated, independent and a fast learner.</li></ul>What’s In It for You<ul><li>Continuous investment in employee development across functions, geographies, and expert career paths.</li><li>Access to diverse trainings and promotion opportunities tailored to individual strengths.</li><li>Clear success criteria with jointly defined business and development goals.</li><li>Ongoing feedback, reviews, and coaching with team leaders.</li></ul>

Credit Control & Collection Analyst(hybrid)

We’re looking for a Rider Payments Specialist based in Athens, Greece&nbsp;to manage rider payments and wallet systems for foody's riders in Cyprus, ensuring accuracy and timeliness in all financial transactions.&nbsp;What you will do:<ul><li>Design, analyze, and optimize rider compensation strategies.</li><li>Maintain seamless payment operations, handling transactions with accuracy.</li><li>Collaborate with leadership to design and roll out strategic initiatives aimed at improving logistics performance and rider experience</li><li>Continuously evaluate the financial impact of payments models, ensuring they align with broader business goals.&nbsp;</li><li>Generate regular reports to make sure everything adds up, from rider earnings to payment schedules.</li><li>Keep an eye out for ways to make the payment process faster, smoother, and more efficient.</li></ul> What you need to be successful <ul><li>You’re comfortable working with numbers and can handle payments</li><li>Attention to detail</li><li>When an issue comes up, you’re quick to dive in and serve up a solution, making sure our riders stay happy</li><li>Organized &amp; Efficient. You keep things running, prioritizing tasks and managing your time wisely</li><li>Fluent in English &amp; Greek</li><li>Strong communication skills</li><li>Always ready to collaborate and share ideas</li><li>Tech-savvy, with experience using spreadsheets, payment tools, or CRM systems &nbsp;Nice to Have:</li><li>Experience in tools like SQL and data visualization platforms</li><li>Experience with payments, accounting, or financial operations is a plus</li><li>Knowledge of financial regulations or payment systems</li></ul> Who we are efood is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. What's in it for you <ul><li>We recognize good work and we want our people to feel appreciated! That’s why we offer an attractive remuneration package for what you bring in! 💰</li><li>We share a passion for food, so you will certainly appreciate the ticket restaurant card 💳 to spend in restaurants and/or food supplies. We are efooders after all!</li><li>We take care of you with Private Medical &amp; Life Insurance from day #1 to keep you healthy and safe! 🍎</li><li>We prioritize your mental health 🧠 and offer round-the-clock access to an online mental health platform. You can schedule unlimited therapy sessions with certified psychologists and coaching sessions with experienced coaches.</li><li>We want you to grow with us 🚀 ! And to help you keep improving, we provide you access to our online training platform where you can study 📖 topics for your personal and professional growth!</li><li>Are you a cappuccino lover ☕? Do you desperately want a cookie? Our inhouse cafeteria got you covered!</li><li>If you want to stay in shape 🏋️ , our in-house gym awaits you fully equipped!</li><li>We are passionate about exploring, growing &amp; learning and our Global Mobility plan is created to help our people find their purpose around the world! 🌎</li><li>Saving for the future? We’ve got your back! Our Pension Plan helps you invest in tomorrow while you enjoy today! 💼</li></ul>

Job Ads Central Greece, Finance

analyst, pan-alts

Aksia

analyst, client operations

Aksia

accounts payable accountant 11578

Imerys

accounts receivables accountant 11577

Imerys

back office specialist 11525

Imerys

regional workplace manager, region south

Wolt Greece

finance systems & transformation specialist req2706140

NN Hellas

senior health claims expert (individual claims)

NN Hellas

insurance agent

NN Hellas

analyst, private markets risk

Aksia

associate, accounting

Aksia

general ledger accountant 11284

Imerys

collections specialist (german speaker) 11405

Imerys

υπάλληλος τμήματος εισπράξεων & πιστωτικού ελέγχου

Ερρίκος Ντυνάν Hospital Center

ταμίας εξωτερικών ιατρείων

Ερρίκος Ντυνάν Hospital Center

οικονομικός αναλυτής (financial analyst)

Ερρίκος Ντυνάν Hospital Center

προϊστάμενος μισθοδοσίας

Ερρίκος Ντυνάν Hospital Center

financial reporting analyst

ElvalHalcor

credit control & collection analyst(hybrid)

HILTI Ελλάς

rider payments specialist

efood

Jobily.gr

For Employers

For Job Seekers

Company