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We are excited to expand our business and we are currently in search of a new Warehouse Back Office Agent to join our team! In this role, you will support our Inbounding team’s operations through various entries into our system, reconciliations &amp; archiving (digital &amp; physical).&nbsp;&nbsp;What you’ll do:<ul><li>Control and entry of purchase documents, invoices, and delivery slips</li><li>Liaise with the Master Data Team for assortment discrepancies&nbsp;&nbsp;&nbsp;</li><li>Organize Supplier Returns&nbsp;</li></ul> What you need to be successful <ul><li>1 year of experience in a similar role&nbsp;</li><li>High degree of accuracy and attention to detail</li><li>Proficient in MS Office and data management tools&nbsp;</li><li>Robust organizational and time-management skills&nbsp;&nbsp;</li><li>Exceptional interpersonal and communication skills</li><li>Team spirit &amp; agile mentality&nbsp;</li><li>BSc in Accounting, or a relevant field is a plus</li></ul>

Warehouse Back Office Agent - Λυκόβρυση

We are excited to expand our business and we are currently in search of a new&nbsp;Warehouse Back Office Agent&nbsp;to join our team! In this role, you will support our Inbounding team’s operations through various entries into our system, reconciliations &amp; archiving (digital &amp; physical).&nbsp;&nbsp;What you’ll do:&nbsp;<ul><li>Control and entry of purchase documents, invoices, and delivery slips</li><li>Liaise with the Master Data Team for assortment discrepancies&nbsp;&nbsp;&nbsp;</li><li>Organize Supplier Returns&nbsp;</li></ul> What you need to be successful <ul><li>1 year of experience in a similar role&nbsp;</li><li>High degree of accuracy and attention to detail</li><li>Proficient in MS Office and data management tools&nbsp;</li><li>Robust organizational and time-management skills&nbsp;&nbsp;</li><li>Exceptional interpersonal and communication skills</li><li>Team spirit &amp; agile mentality&nbsp;</li><li>BSc in Accounting, or a relevant field is a plus</li></ul> Who we are efood is the #1 delivery service in Greece, working with more than 21.000 stores in 100 cities. We offer our users the opportunity to order anything they desire, wherever they are, giving them the option to pay by cash or card.efood is much more than a great place to work: it is an entire working experience that has its own set of core values: We care, We deliver solutions, We always aim higher. These values shape a single culture across the organization, guiding the behavior of every efooder and contributing to the successful implementation of the company’s mission. efood is part of the Delivery Hero Group, the world’s leading local delivery platform operating in 70+ countries worldwide What's in it for you Life @efood:&nbsp;At efood, no day is the same as the one before!efooders know that working and having a good time aren't the opposite and that’s why every day at efood is a new adventure!We always aim higher and we thrive in finding solutions to push our limits further! We care about our customers, our employees, our society.We seize every opportunity to celebrate achievements and milestones, but we also celebrate small things (like Fridays!)Every efooder is part of a fast-growing multinational company, with endless opportunities for professional growth and acquisition of new skills! We have an established, yet super creative and fun working environment, with talented and ambitious people whose ultimate goal is to maintain efood as the ideal workplace!&nbsp;&nbsp;Hungry enough to join us?efood collects and processes personal data in accordance with applicable data protection laws. If you are a European Job Applicant see the privacy notice for further details.

Warehouse Back Office Agent

HELLENIC CABLES S.A&nbsp;is seeking a&nbsp;Tender/Bidding Engineer&nbsp;to join our Dynamic &amp; Growing Tendering Team.&nbsp;&nbsp;&nbsp; As a&nbsp;Tender/Bidding&nbsp;Engineer, with proven international experience, you will be skilled in communication and analytical thinking, as well as business development&nbsp;&nbsp;Responsibilities:&nbsp;<ul><li>Participation in the preparation of tenders on offshore submarine cable projects and negotiation of relevant contracts with customers</li><li>Initiation and tracking of internal activities in relation to tender deadlines</li><li>Consider alternative tender strategies and formulate alternative bids, where appropriate</li><li>Interface with the Clients and Internal stakeholders</li><li>Assistance in handover of signed contracts to projects execution team&nbsp;</li></ul>Qualifications:&nbsp;<ul><li>MSc in Electrical or Mechanical Engineering</li><li>Minimum 3 years relevant working experience in an international environment (preferably in Offshore Wind Industry)</li><li>Excellent Knowledge of MS Office (Ms Project, Excel &amp; Word)</li><li>Experience in dealing with large scale projects in the commercial and/or operational side</li><li>Excellent Command of English Language and preferably as a second language German or French</li><li>Excellent Communication and Interpersonal skills</li><li>Being Customer &amp; Result Oriented</li><li>Proactive &amp; Dedicated to Detail</li><li>Able to work under Tight Deadlines</li><li>Highly Energetic &amp; Motivated</li><li>Strong Ability To Work In Multi-Disciplinary Teams</li></ul>The Company Offers:&nbsp;<ul><li>A unique opportunity to thrive in one of the pioneering companies in cable manufacturing</li><li>Competitive remuneration package</li><li>Life &amp; Health Insurance Plan</li><li>Additional Bonus, based on results</li></ul>

TENDER/BIDDING ENGINEER (2867)

As an Accountant you will be responsible for performing daily accounting tasks. By entering financial transactions into our internal databases, you will assist in the reconciliation either of customer-supplier balances or of bank accounts and cash flows. Your time management and organizational skills, as well as your knowledge of basic accounting principles, aligned with your love for pets, will help you stand out in this role!Key Responsibilities<ul><li>Post trade supplier invoices correctly in the ERP in compliance with Local and International Accounting Standards</li><li>Reconcile General ledger accounts and make corrections</li><li>Reconciliation of customer-supplier balances</li><li>Reconciliation of bank accounts and cash flows</li><li>Process payments and financial documents such as invoices, statements, and vouchers accurately and within expected time periods.</li><li>Assist Accounting Team in the preparation of annual budgets</li><li>Performs other related duties as assigned.</li></ul>Requirements<ul><li>Bachelor’s degree in Finance, Accounting, or relevant degree.</li><li>Master’s Degree will be considered an asset.</li><li>At least&nbsp;3&nbsp;years&nbsp;of work experience in a similar role;&nbsp;experience with MyDATA is essential</li><li>Familiarity with basic accounting principles</li><li>Advance in MS Office especially Excel, and ERP software</li><li>English knowledge (written and oral)</li><li>Agile, flexible, accountable, and real team player</li><li>Time management and organizational skills</li></ul>What we offer💶Competitive compensation package🎓Opportunities to learn and grow within a dynamic and fast-growing company💼Friendly and collaborative working environment💊Special prices and discounts on healthcare, well-being, and insurance packages through our network of partners🏷️Employee discounts on our products and services🚀Your professional and personal success is our commitment

Accountant

Accountant Απαραίτητα προσόντα– Προϋπηρεσία σε αντίστοιχη θέση– Καλή γνώση της αγγλικής και βασική γνώση ελληνικής γλώσσας– Ομαδικότητα και οργανωτικές ικανότητεςΕπιθυμητά προσόντα&nbsp;Παροχές– Εργασιακή ασφάλεια σε έναν σταθερά αναπτυσσόμενο όμιλο– Ευκαιρίες εκπαίδευσης και εξέλιξης– Φιλικό και υποστηρικτικό εργασιακό περιβάλλον– Προνομιακές συνθήκες εργασίας– Διαμονή και 3 γεύματα/μέρα Για να κάνετε αίτηση, παρακαλούμε στείλτε το βιογραφικό σας στο hr@lesante.gr ή επικοινωνήστε στο τηλέφωνο 26950 44495. Στοιχεία Επικοινωνίαςhr@lesante.gr26950 44495Ακρωτήρι, Ζάκυνθος, 29100

O όμιλος Ξενοδοχείων «AQUILA HOTELS &amp; RESORTS» στελεχώνει για το 2025&nbsp;τις παρακάτω θέσεις εργασίας:ΕταιρείεςAQUILA HEAD OFFICE (Ρέθυμνο)ΘέσειςΛογιστής

τμήμα Λογιστηρίου & Ελέγχου

Αρμοδιότητες:<ul><li>Εξυπηρέτηση ασθενών ασφαλιστικών εταιρειών</li><li>Επικοινωνία με ασφαλιστικές εταιρείες</li><li>Έλεγχος και υπολογισμός καλύψεων ασφαλιστικών εταιρειών</li><li>Τιμολόγηση περιστατικών Ασφαλιστικών Εταιρειών</li><li>Οργάνωση και συγκέντρωση δικαιολογητικών για ολοκλήρωση φακέλου ασθενών προς υποβολή&nbsp;</li></ul>Απαιτούμενα προσόντα :<ul><li>Πτυχίο Τ.Ε.Ι./Α.Ε.Ι. Σχολών Διοίκησης &amp; Οικονομίας ή παρεμφερούς κατεύθυνσης</li><li>Άριστη γνώση Ms Office</li><li>Άριστη γνώση Αγγλικής γλώσσας</li><li>Προϋπηρεσία σε λογιστήριο ασθενών ή σε ασφαλιστική εταιρεία</li><li>Άριστη επικοινωνιακή ικανότητα και ομαδικό πνεύμα συνεργασίας</li></ul>Η Εταιρία προσφέρει :<ul><li>Ανταγωνιστικό πακέτο αποδοχών &amp; παροχών</li><li>Δυνατότητα επαγγελματικής ανάπτυξης και εξέλιξης σε ένα δυναμικά εξελισσόμενο Όμιλο</li><li>Σύγχρονο περιβάλλον εργασίας με ανθρωποκεντρικό χαρακτήρα</li></ul>&nbsp;&nbsp;Παρακαλούμε στείλτε τα βιογραφικά σας σημειώματα στην ηλεκτρονική διεύθυνση&nbsp;cv@iatriko.gr(όλα τα βιογραφικά θα αξιολογηθούν με απόλυτη εχεμύθεια)

Υπάλληλος Γραφείου Λογιστηρίου Ασθενών – Ιατρικό Κέντρο Αθηνών

We are looking for a Credit Analyst to join our Credit Risk team in Athens who has strong foundations in structured, leveraged, or project finance, ideally gained in a blue-chip bank, trading house, or similar institution. You’ll evaluate counterparties and structured trade transactions, perform cash flow modelling, and support risk-based decision-making in a dynamic and international business context.Knowledge Skills and Abilities, Key Responsibilities:<ul><li>3+ years of experience in credit risk roles within a blue-chip bank, trading house, or financial institution</li><li>Strong background in leveraged finance, structured finance, project finance, or related fields</li><li>Proven ability to build and analyse cash flow models and financial analysis, including stress scenario testing</li><li>Familiarity with exposure risk metrics such as EPE and PFE</li><li>High degree of financial literacy and analytical rigor</li><li>Knowledge of the mining or natural resources sector is a plus</li><li>Excellent communication skills and a collaborative attitude</li><li>Fluent in English</li><li>Someone who is organised, careful, pays attention to details, is able to work in a high-pressured environment, dealing with a range of high priority issues</li><li>Strong analytical skills</li></ul>Key Responsibilities:<ul><li>Conduct credit risk assessments on counterparties, including corporates, financial institutions, and project entities</li><li>Develop and stress-test cash flow models to assess debt service capacity under various scenarios</li><li>Interpret and analyze Expected Exposure (EE) and Potential Future Exposure (PFE) metrics in support of credit decisions</li><li>Assess transactional structures including collateral, guarantees, and off-take agreements</li><li>Collaborate closely with traders, legal, and compliance teams across different geographies</li><li>Monitor ongoing credit risk developments and recommend mitigation strategies</li></ul>Key Relationships and Department Overview:<ul><li>Credit Department</li><li>trading Department</li><li>Finance Department</li><li>Operations Department</li><li>Counterparts</li></ul>Reporting Structure Trafigura Head of Credit Metals and Minerals

Credit Risk Analyst

We are looking for a Senior Internal Auditor who will be responsible for leading and executing comprehensive risk-based audits across Trafigura's global commodities trading operations, including physical trading, logistics, and related financial activities. This role will report directly to the Head of Internal Audit and will assess the effectiveness of risk management, internal controls, and governance processes, and provide recommendations for improvement.Additionally, you will provide strategic recommendations to fortify and optimize these critical areas. Your expertise will be instrumental in safeguarding Trafigura's operations and upholding the highest standards of compliance and risk mitigation.Knowledge Skills and Abilities, Key Responsibilities:​Key Responsibilities: &nbsp;&nbsp;&nbsp;&nbsp; <ul><li>Conduct financial, operational, and compliance audits in accordance with the annual audit plan to ensure compliance with policies, procedures and regulations.</li><li>Conduct interviews with employees and management to gain an understanding of processes and controls.</li><li>Identify process risks and mitigating controls.</li><li>Evaluate the design and operating effectiveness of internal controls and risk management processes.</li><li>Perform testing of controls to ensure compliance with policies, procedures, and regulations.</li><li>Prepare clear and concise audit reports that summarize observations, risks, and audit recommendations.</li><li>Communicate audit results to management and discuss practical solutions to address identified issues.</li><li>Follow-up with the business and monitor progress of mitigating actions related to open observations.</li><li>Review the usage of the system and suggest improvements to ensure continuous improvement and further automation.</li></ul>Abilities, Experience and Qualifications:<ul><li>Minimum 8 years in internal audit or combination of external/internal audit, preferably an exposure to commodities trading, logistic, and related financial activities.&nbsp;</li><li>Bachelor or Master in Business economics, Audit, Accountancy or equivalent.</li><li>Business experience would be considered an asset in any of the areas of Oil/Metals/Energy/Renewables.</li><li>ACCA, CIA, or similar certifications.</li><li>IT audit experience is desirable.</li><li>Knowledge of accounting standards (IFRS), accounting processes, financial instruments and derivatives would be considered an asset.</li><li>Ability to think “outside of the box” and identify improvement opportunities to enhance efficiency and effectiveness of internal controls.</li><li>Excellent writing, verbal and presentation skills in English.</li><li>Ability to act successfully in an international business and multicultural context.</li><li>Good interpersonal skills and ability to interact with varying levels of the organization.</li><li>Independent, flexible team player with strong analytical and influencing skills and conceptual thinker.</li><li>Taking ownership and accountability and comfortable to work in a fast-paced environment.</li><li>Willingness to travel as per project’s requirements.</li></ul>Competencies:<ul><li>Communicates effectively</li><li>Meets deadlines</li><li>Provides quality deliverables</li><li>Pays attention to detail</li><li>Firm, decisive and results-oriented</li></ul>Key Relationships and Department Overview:Key Relationships<ul><li>Traders</li><li>Contracts team</li><li>Operations</li><li>Claims/Disbursements</li><li>Deals Desk</li><li>Compliance</li><li>Accounting</li><li>Treasury</li><li>Chartering</li><li>Risk Management</li><li>IT</li></ul>

Senior Internal Auditor

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><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

Job Ads Ελλάδα - Page 14

warehouse back office agent - λυκόβρυση

efood

warehouse back office agent

efood

tender/bidding engineer (2867)

Hellenic Cables

accountant

PET CITY GROUP ΑΕΒΕ

accountant

Lesante Collection Zakynthos Greece

τμήμα λογιστηρίου & ελέγχου

AQUILA Hotels & Resorts

υπάλληλος γραφείου λογιστηρίου ασθενών – ιατρικό κέντρο αθηνών

Όμιλος Ιατρικού Αθηνών

credit risk analyst

Trafigura

senior internal auditor

Trafigura

general ledger accountant

Imerys