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Does working at one of Europe’s largest fin-tech companies sound interesting to you? Are you keen to join a rapidly growing team, in an international environment where you’ll get tons of opportunities to develop yourself, and collaborate with colleagues from all over Europe? If so, you are in the right place!As a group, we come from the merger and integration of Nexi, Nets and SIA; with a presence in more than 25 countries, more than 10,000 employees across Europe and experience on the market for more than 80 years. We provide limitless growth opportunities for our employees and our customers.&nbsp;Why join us?&nbsp;Just think of all the virtual shopping platforms, online stores, digital wallets, QR code payments and the contactless payment technology that stands behind them; this is all technology we use daily, the technology that will mark our future.&nbsp;By joining our team, you will be shaping the future of digital payments with us, working in a modern, innovative, and ever-changing environment. As we come from the merger of numerous companies globally, the opportunity to grow, learn and share expertise with colleagues across the whole organization, is enormous.&nbsp;About your future role&nbsp;We are seeking for a skilled&nbsp;SR Financial Analyst&nbsp;to join our Finance team. This role provides you with the opportunity to work in a hybrid model, combining work from home and from the office. Your local team will be based in Greece.Your key responsibilities in this role will be to:<ul><li>Engages on actuals / forecasts preparation and submission, analyzes performance vs scenarios, provides commentary in collaboration with all business partners across functions</li><li>Manages analytically the cost and investment information in a local planning and control system, guaranteeing its constant alignment with the central management control system, making him/herself the single-entry point towards the reference departments</li><li>Carries out analysis of total margin by service and by customer&nbsp;</li><li>Acts as a business partner to business stakeholders monitoring financial performance and assesses risks and opportunities&nbsp;</li><li>Performs business cases to support the execution of commercial strategy&nbsp;</li><li>Collaborates in preparing and presenting management reporting for Company and the Group for the Top Management</li></ul>&nbsp;What makes you the best person for this job?&nbsp;Now while you are reading about the role, are you curious to discover more? If your answer is yes, check what qualifications make you the right candidate to apply. But keep in mind one thing - on top of your skillset, knowledge and experience, it's your potential that makes a difference for you to achieve your goals in everyday work.Qualifications needed to be successful in this role:<ul><li>6+ years of relevant work experience preferably in the financial services/ payment industry.</li><li>Bachelor's and/or Master’s in Accounting, Finance, Economics, Business Administration or related fields.</li><li>Excellent command of English &amp; Greek language (verbal &amp; written communication)</li><li>Additional certifications (IFRS, CPA or CFA) will be considered as a plus&nbsp;</li><li>Organized team player with a positive “can do” attitude and with that a determination to succeed in a challenging and competitive environment.</li></ul>Additional skills and experience that would make you stand out:<ul><li>Analytical and critical thinking combined with data-driven and willingness to learn attitude.</li><li>Attention to detail and the ability to work as part of a team.</li><li>Result oriented, problem solver able to work under pressure and deliver within set deadlines.</li><li>Ability to communicate effectively with all hierarchy levels within the organization.&nbsp;</li></ul>&nbsp;Apply now!&nbsp;By simplifying payments and enabling people and businesses to build closer relationships and grow together, we bring change to the lives of everyone around us. Joining us means becoming part of the international team that actively creates an easier tomorrow for every citizen, bank, and business.If this is the right job for you, we would love to hear from you!&nbsp;We will review all applications ongoing and close the position as soon as a new team member has been found. We are committed to creating a diverse culture in which talents from all walks of life can feel like they truly belong. By reading about this job opening, you are one step closer to getting there.&nbsp;We look forward to getting to know you!&nbsp;&nbsp;

SR Financial Analyst

G4S Greece, a member of Allied Universal ® - the world’s leading integrated security company, is looking for a proactive and detail oriented&nbsp;Financial Analyst&nbsp;to provide accurate and data based information.Job Title: Financial AnalystReports to: Head of Financial Planning &amp; AnalysisLocation: Metamorphosis, AthensThe potential candidate will be looked upon to serve a multitude of roles and will partner members of various levels within the Finance, Operations and Commercial department. This is a great hands-on opportunity in a fast changing environment which provides excellent developmental prospects.Job Responsibilities:<ul><li>Assist in the preparation of monthly and year-end management accounts (P/L, Balance Sheet)</li><li>Analyze financial data (monthly results and KPI’s, annual budget, forecasts etc) taking into account company’s goals and financial standing</li><li>Identify trends, recommend actions based on sound analysis</li><li>Consult with management to guide and influence long term and strategic decision making</li><li>Assist with the new business processes and identify areas for improvement</li><li>Maintain knowledge and stay abreast of developments in the fields of finance and security</li></ul>Job requirements<ul><li>BS degree in Finance. Postgraduate degree ACCA or equivalent will be a plus.</li></ul><ul><li>Three years of working experience as a Finance Analyst within a multinational organization</li><li>Solid understanding of generally accepted accounting principles (GAAP)</li><li>Excellent use of Google workspace (sheets, docs, etc) or MS Office</li><li>Hands-on experience in operating spreadsheets and ERP software, preferably with Microsoft Dynamics (Axapta)</li><li>Strong analytical, conceptual and problem solving skills. Ability to work under own initiative and also be a good team player</li><li>Outstanding presentation, reporting and communication skills (written and verbal) both in English and in Greek language&nbsp;</li></ul> We offer a competitive compensation package which includes attractive salary, private health and life insurance, continuous training and above all a collaborative modern work environment with unlimited possibilities for career development in a multinational organization.&nbsp;G4S is committed to Equal Employment Opportunities! If you correspond to the above criteria please don’t hesitate to click the Apply button and send us your resume.

Financial Analyst

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 accountants to join one of our R2R (Report to Report) teams consisting of Banking and Treasury, Fixed Assets, Intercompany and General Accounting.&nbsp; You will ensure accuracy and compliance of Group reporting with Group accounting policies under IFRS. As an SSC Accountant within our Process teams, you will play a key role in the delivering standardized, high quality, and timely financial services across the organization. Working within the General Ledger stream you will be responsible for executing end to end R2R activities including journal entries postings, balance sheet reconciliations, intercompany reconciliations,&nbsp; month end and year end activities and financial reporting for multiple business regions and supporting continuous improvement initiatives. You will ensure the accuracy and timeliness of financial data, support compliance with accounting standards through&nbsp; collaboration with internal stakeholders, regional finance teams. &nbsp;What We Offer:<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul> &nbsp;Your Responsibilities (depending on the process team):<ul><li>Preparation and posting of journal entries,&nbsp;</li><li>Bank postings and clearing of CIT accounts,&nbsp;</li><li>Execution of controls for the assigned perimeter,&nbsp;</li><li>Preparation of BS reconciliation according to the group policy&nbsp;</li><li>Daily cash management</li><li>Bank reconciliation&nbsp;</li><li>Current account posting &amp; reconciliation (interest, hedging, loans etc)</li><li>Performance of month-end closing activities</li><li>Perform monthly, quarterly, and annual reconciliations of intercompany accounts to ensure all balances are accurate and discrepancies are resolved promptly</li><li>Preparation of monthly reporting packages (Sales, Cash Flow, Expense Analysis)</li></ul> &nbsp;Qualifications:<ul><li>&nbsp;Bachelor's degree in Accounting, Finance or Business is considered as a plus</li><li>1 to 3 years of relevant experience in Accounting or related financial services roles</li><li>Fluent in English (any other language is considering as a plus)</li></ul><ul><li>Experience with ERPs (experience with SAP4 Hana will be a plus)</li><li>Working knowledge in Ms Office and/ or G sheets&nbsp;</li><li>Having worked in a SSC environment would be a key asset</li><li>Strong communication and interpersonal skills, with the ability to negotiate with key accounts</li><li>Positive attitude and a commitment to providing exceptional service to clients</li><li>Comfortable working with strict deadlines&nbsp;</li></ul> &nbsp;Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.If you are passionate about accounting and want to be part of a leading global company, we want to hear from you!

General Ledger 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 an&nbsp;Accounts Receivable Associate Accountant&nbsp;to join our team! If you are ready to take the next step in your career, check the below position and apply!Accounts Receivable is primarily focused on executing cash applications activities efficiently and effectively in compliance with company policies and procedures,&nbsp; performing I/C recharges with accuracy and posting requested journal entries, respecting the JWF process.What We Offer:<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities:<ul><li>Apply incoming cash to outstanding invoices</li><li>Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis</li><li>Ensures that all queries are logged including unidentified payments, short payments, over payments and inadequate invoice data</li><li>Reconcile our accounts receivable with customer's accounts in order to minimize/avoid disputed invoices with customer's accounts</li><li>Evaluate and review accounts receivable balances through Statement of Accounts Mass Sending, including accounts analysis and review of cash deductions</li><li>Make recommendations for process improvement</li><li>Provides feedback to ensure that processes meet business requirements in an automated and as user-friendly manner as possible</li><li>Maintain customer master data</li><li>Develop specialist skills with respect to strategic customers</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>3-5 years of relevant experience</li><li>Experience with SAP</li><li>Fluent in English, French and German would be a plus</li><li>Shared Services Background / Multinational Company is advantageous</li><li>Accuracy and detail orientation</li><li>Good communication skills</li><li>Self-motivation and resilience</li><li>Hands-on attitude and Problem Solving</li><li>Customer Service Orientation</li><li>Collaboration with other team members</li><li>Follow all company policies and procedures</li><li>Very Good Excel Skills</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.

Accounts Receivable Accountant

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are looking for accountants to join one of our “GL - Intercompany” roles consisting of Invoice issuance, Invoice posting, ICO reconciliation &amp; Netting! If you are ready to take the next step in your career, check the below position and apply!What We Offer:<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities (depending on the role):<ul><li>Preparation and posting of manual journal entries ( accruals, reclasses, netting)</li><li>Performing I/C recharges (invoice issuance)</li><li>Book invoices and check versus PO and goods / services receipt.</li><li>Resolve I/C vendor &amp; customer discrepancies and related inquiries</li><li>Process accounts receivable/payable adjustments for errors or omissions</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>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></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>1 to 3 years of relevant experience in Accounting or related financial services roles</li><li>Fluent in English (any other language is considering as a plus)</li></ul><ul><li>Experience with ERPs (experience with SAP4 Hana will be a plus)</li><li>Working knowledge in Ms Office and/ or G sheets&nbsp;</li><li>Having worked in a SSC environment would be a key asset</li><li>Strong communication and interpersonal skills, with the ability to negotiate with key accounts</li><li>Positive attitude and a commitment to providing exceptional service to clients</li><li>Comfortable working with strict deadlines&nbsp;</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 Intercompany Accountant

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 growth, we are seeking an experienced and data-savvy Credit Analyst to join our dynamic Credit Management team.This role is pivotal in enhancing our credit risk strategies by applying advanced data analysis techniques to assess, monitor and optimize credit exposures across our portfolio. The ideal candidate will combine traditional credit management understanding with expert-level data analytics to drive smarter, faster and more predictive credit decisions.What We Offer:<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities:<ul><li>Conduct in -depth credit assessments on new and existing clients using both quantitative and qualitative data.</li><li>Design and deploy data-driven credit models to evaluate risk and guide credit decisions</li><li>Analyze historical trends, financial ratios, macroeconomic indicators and behavioral data to develop predictive insights</li><li>Collaborate with BI teams and data engineers to automate credit scoring processes and enhance data accessibility</li><li>Interpret large datasets to identify early warning signals, concentration risks and sectoral exposure patterns</li><li>Develop and maintain credit limit calculation files, scorecards to visualize risk metrics for internal stakeholders</li><li>Support monthly credit reporting presentations to top management</li><li>Report KPIS on a regular basis and work on action plan to improve the metrics</li><li>Mentor junior analysts in data literacy and analytical best practices</li></ul>Qualifications:<ul><li>Finance/Economics/Statistics/Data Science&nbsp;</li><li>4+ years of relevant experience in analysis (credit is preferred)</li><li>Advanced proficiency in Excel,SQL and data visualization tools (such as Power BI)</li><li>Experience with SAP</li><li>Fluent in English</li><li>Excellent presentation, analytical skills</li><li>Previous experience in Multinational Company is advantageous</li><li>Self-Motivation &amp; Resilience</li><li>Willingness to learn and/or experience with new systems &amp; tools</li></ul>Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.If you are passionate about credit &amp; data, and want to be part of a leading global company, we want to hear from you!

Credit Data Analyst

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are actively looking for an Accounts Payable Accountant to join our team! If you are ready to take the next step in your career, check the below position and apply!What We Offer<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities<ul><li>Book invoices and check versus order and goods / services receipt.</li><li>Process travel and expenses reimbursements.</li><li>Obtain payment approval, prepare payment runs, post payments to general ledger accounts.</li><li>Resolve vendor invoices discrepancies and related inquiries.</li><li>Evaluate and review accounts payable balances, including accounts analysis and review of cash disbursements.</li><li>Process accounts payable adjustments for errors or omissions.</li><li>Monitor purchase orders and prepare accruals for month and year end closing.</li><li>Make recommendations for process improvement.</li><li>Develop specialist skills with respect to strategic suppliers.</li><li>Reconciliation of financial accounts, ensuring their accuracy and resolving any discrepancies found during the process.</li><li>Assist with other accounting projects.</li><li>Maintain vendor master data.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance or Business.</li><li>1-5 years of relevant experience.</li><li>Experience with ERPs (experience with SAP will be a plus).</li><li>Fluent in English.</li><li>Conversant in French, German, Italian or any other European language is a plus.</li><li>Accuracy and detail orientation.</li><li>Good communication skills.</li><li>Self-motivation and resilience.</li><li>Hands-on attitude and Problem Solving.</li><li>Customer Service Orientation.</li><li>Collaboration with other team members.</li><li>Follow all company policies and procedures.</li><li>Very Good Excel Skills.</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools.</li></ul>Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.

Accounts Payable Accountant

Epsilon Net,&nbsp;the Largest Group of Business Software in Greece&nbsp;with a full portfolio of specialized services and software solutions, offers you:Career Growth&nbsp;– Become part of a team that fosters growth, learning, and personal development.Supportive Culture&nbsp;– Achieve greatness in a space that emphasizes cooperation, idea exchange, and a pursuit of excellence.Top Clients &amp; Technology&nbsp;– Join forces with top-tier business professionals and utilize the most innovative Microsoft tools.🟪Your RoleAs a&nbsp;Senior Automation Test Engineer&nbsp;at EpsilonNet, you'll have a critical role in ensuring the quality of our software through advanced automation techniques. You'll be responsible for designing, developing, and optimizing automated testing frameworks, contributing directly to the stability and performance of our products.🟩&nbsp;Your Mission<ul><li>Develop and maintain automated test scripts for functional, performance, API, and UI testing.</li><li>Work closely with developers and business analysts to ensure quality and efficiency.</li><li>Incorporate tests into our CI/CD pipelines to streamline the process.</li><li>Investigate and resolve issues by reviewing test results and working with developers.</li><li>Continuously enhance our automation processes and expand test coverage.</li></ul>🟨&nbsp;What You Offer<ul><li>Βachelor’s degree in computer science, Software Engineering, or another related field.</li><li>3+ years of experience in automated software testing.</li><li>Experience with BDD tools like SpecFlow, Cucumber, or Reqnroll.</li><li>Familiarity with Selenium, Playwright, or Cypress for UI testing.</li><li>Solid experience with REST API testing (Postman, REST-assured, etc.).</li><li>Comfortable with CI/CD pipelines (Azure, Jenkins, etc.) and version control (Git).</li><li>Strong communication skills in Greek and English.</li></ul>🌟&nbsp;A great Asset<ul><li>Familiarity with Docker, Kubernetes, or other containerization technologies.</li><li>Experience with performance or load testing tools like JMeter or k6.</li></ul>🟫 What We Offer💰 Competitive salary &amp; benefits package.📚 Ongoing training &amp; career development (Epsilon Training &amp; Epsilon College).🩺 Private medical insurance &amp; psychological support services.💻 Hybrid working model (Athens &amp; Thessaloniki) / Remote for other cities.🏆 Multi-awarded workplace (Fortune’s 100 Best Companies to Work For in Europe 2024, Best Workplace in Technology, Best Workplaces for Women).

Senior Automation Test Engineer

Epsilon Net, the Largest Group of Business Software in Greece with a full portfolio of specialized services and software solutions,&nbsp;seeking for&nbsp;EDI Integration Specialist.🧩 About the RoleWe’re looking for an EDI Consultant to help us build and maintain seamless connections with our partners and platforms. You’ll play a key role in managing electronic data flows, ensuring smooth and accurate exchanges between systems, and supporting business operations through automation and integration.⚙️ What You’ll Be Doing<ul><li>Managing EDI integrations&nbsp;– Set up and maintain EDI connections between internal systems and external partners.</li><li>Monitoring transactions&nbsp;– Keep a close eye on incoming/outgoing EDI messages to ensure accuracy and timely delivery.</li><li>Onboarding new partners&nbsp;– Support the technical setup and testing of new trading partners into our EDI network.</li><li>Mapping &amp; transformation&nbsp;– Create or adjust EDI mapping configurations based on partner or system requirements.</li><li>Maintaining documentation&nbsp;– Keep process guides, integration specs, and partner profiles up to date.</li><li>Troubleshooting issues&nbsp;– Identify and resolve transmission errors, mapping issues, or failed document exchanges.</li><li>Improving processes and platform&nbsp;– Recommend and implement enhancements to streamline our EDI operations and increase reliability working closely with development teams.</li></ul>✅What We’re Looking For<ul><li>Hands-on experience with EDI standards and protocols.</li><li>Understanding of API integrations and how they interact with EDI workflows.</li><li>Ability to write or understand basic scripting and SQL.</li><li>Familiarity with ERP systems, procedures and the connection with EDI workflows.</li><li>Attention to detail when working with data, mappings, and system configurations.</li><li>Ability to work independently but also enjoy collaborating across teams when needed.</li></ul>💼What We Offer💰 Competitive salary &amp; benefits package.📚 Ongoing training &amp; career development (Epsilon Training &amp; Epsilon College).🩺 Private medical insurance &amp; psychological support services.💻 Hybrid working model (Athens &amp; Thessaloniki) / Remote for other cities.🏆 Multi-awarded workplace (Fortune’s 100 Best Companies to Work For in Europe 2024, Best Workplace in Technology, Best Workplaces for Women).

EDI Integration Specialist

Ο ρόλος του Συμβούλου Υποστήριξης Εφαρμογών Λογιστικού Γραφείου είναι η διαχείριση και εξυπηρέτηση αιτημάτων που αφορούν στη χρήση των εφαρμογών της Epsilon Net για τα Λογιστικά Γραφεία και τα Λογιστήρια εταιριών. Ο μεγαλύτερος όγκος των αιτημάτων εξυπηρετούνται τόσο τηλεφωνικά, όσο μέσω livechat και των social media, αξιοποιώντας όλα τα σύγχρονα εργαλεία της σύγχρονης εποχής, διασφαλίζοντας ταυτόχρονα την άρτια εξυπηρέτηση και εκπαίδευση των πελατών μας.Η καθημερινότητα του τμήματος μας είναι γεμάτη προκλήσεις, γνώση και συνεργασία. Στόχος μας είναι οι πελάτες μας να απολαμβάνουν πάντα τη βέλτιστη εμπειρία εξυπηρέτησης και παράλληλα όλοι οι άνθρωποι της ομάδας μας να προοδεύουν και να απολαμβάνουν την εργασία τους. Αυτό αποδεικνύεται από τις συνεχείς βραβεύσεις του Τμήματος, όπως, μεταξύ άλλων, διάκριση για την Ποιοτική Εξυπηρέτηση Πελατών αλλά και Καλύτερου Εργασιακού Περιβάλλοντος, αντίστοιχα.Ο ρόλος αποτελεί την αφετηρία μιας λαμπρής πορείας ενδοτμηματικά, ενδοεταιρικά και ενδοομιλικά, καθώς προσφέρει πληθώρα γνώσεων και ευκαιριών για εξέλιξη και πρόοδο!Αν λοιπόν, είσαι φιλόδοξος, έχεις άριστες επικοινωνιακές δεξιότητες και πελατοκεντρική αντίληψη, διαθέτεις ομαδικό πνεύμα και κριτική σκέψη, τότε στείλε μας την αίτησή σου για να αποκτήσεις την εμπειρία της επικοινωνίας με τους καλύτερους εκπροσώπους του Λογιστικού κλάδου και να γίνεις μέλος της ομάδας μας!Απαραίτητα Προσόντα:• Τουλάχιστον 2 έτη προϋπηρεσίας σε λογιστικό γραφείο ή λογιστήριο εταιρίας• Γενικές γνώσεις λογιστικής/ φορολογίας εισοδήματος• 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 Epsilοn College• Υβριδικό μοντέλο εργασίας

Job Ads Ελλάδα - Page 13

sr financial analyst

Nexi Greece

financial analyst

G4S

general ledger accountant

Imerys

accounts receivable accountant

Imerys

gl intercompany accountant

Imerys

credit data analyst

Imerys

accounts payable accountant

Imerys

senior automation test engineer

Epsilon Net

edi integration specialist

Epsilon Net

σύμβουλος υποστήριξης εφαρμογών λογιστικού γραφείου aθήνα

Epsilon Net