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Αποθήκη / Logistics

Φροντίδα Κτιρίων / Σπιτιών

Πληροφορική

Ανθρώπινο Δυναμικό / HR

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Αθλητισμός / Fitness

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Τουρισμός / Ξενοδοχεία

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

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Κέντρο Εξυπηρέτησης / Call Center

Φροντίδα Ενήλικων / Παιδιών

Άλλο

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Εταιρικές Πωλήσεις

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Are you ready to be the go-to support for all financial operations across our network? As a Finance Network Support Associate, you'll handle invoicing, account reconciliations, ERP records, financial disputes, and partner transitions with ease.&nbsp;Your day to day will include:<ul><li>Handling agent resignation/replacement processes, ensuring credit clearance</li><li>Responding to financial queries and tickets from the retail network, supporting agents</li><li>Preparing quarterly reports and bad debt provisions based on business criteria</li><li>Assisting teams with credit-related documentation (Litigation, Retail)</li><li>Preparing invoicing for OPAP services, including service and construction costs</li><li>Calculating payment schedules and managing loans according to credit policy</li><li>Reconciling agents' accounts with OPAP systems and resolving credit issues</li><li>Participating in User Acceptance Tests for credit systems as needed</li></ul>&nbsp;What you need to succeed:<ul><li>BSc in Finance, Business, or relevant field</li><li>2+ years of experience in the collection or accounting operations</li><li>Good knowledge of the collection processes and techniques</li><li>Good knowledge of OPAP commercial processes</li><li>Very good knowledge of retail network operations and particularities</li><li>Knowledgeable in ERP systems, especially SAP</li><li>Negotiation and influencing skills and results oriented mentality</li><li>Strong organizational skills with high attention to detail</li><li>Ability to work effectively under pressure</li><li>Team player with strong collaboration skills</li><li>Very good communication skills both in English and Greek languages (written and oral)</li><li>Proficient user of MS Office (Word, Excel, PowerPoint), especially Excel</li></ul>&nbsp;What’s in it for you?<ul><li>An award-winning working environment&nbsp;🚀</li><li>State of the art facilities including gym &amp; restaurant&nbsp;🏢</li><li>Hybrid working model&nbsp;💻</li><li>Competitive salary package and bonus scheme&nbsp;💸</li><li>Health insurance coverage &amp; Pension Plan&nbsp;🙏</li><li>Monthly food allowance&nbsp;🍴</li><li>Continuous learning with classroom/digital trainings by OpapAcademy&nbsp;🎓</li><li>Internal Career Opportunities&nbsp;💼</li><li>Well-Being Activities&nbsp;💪</li></ul>&nbsp;OPAP Group is an equal opportunity employer&nbsp;Does this sound like you? If yes, we would love to meet you!

Finance Network Support Associate (Fixed Term) (3689)

As an Accountant at Opap, you’ll play a critical role in ensuring the integrity of our financial operations! Your mission? To accurately register all financial transactions, contracts, and invoices into the general ledger, reconcile accounts and payments, and align gaming platform data — all while maintaining full compliance with accounting regulations and standards!&nbsp;Your day to day will include:<ul><li>Handling the accurate registration and calculation of all financial transactions and fixed assets, including supplier invoices, payments to the general ledger and ERP/SAP S4 HANA</li><li>Issuing or collecting invoices according to business requirements (sold assets, services, games committees, rent compensation of VLT'S), assessing their compliance with processes and contracts, registers to the general ledger and submits them for payment</li><li>Preparing and maintaining the forecast spreadsheet regarding the payment projections across all companies of OPAP</li><li>Calculating the VAT for the activities across OPAP and registers to the general ledger and ERP all accounting activities, financial transactions and fixed assets according to the local GAAP</li><li>Proceeding to the accurate and timely reconciliation of various accounts, e.g. company's ERP, financial transactions, receivable / payable</li><li>Supporting the development of standardized and ad-hoc consolidated and stand-alone accounting reports</li><li>Handling the archiving of all transactions reinforcing financial data availability and safety</li></ul>&nbsp;What you need to succeed:<ul><li>BSc in Accounting, Business Administration or related Finance field</li><li>1+ years of relevant experience in Financial &amp; Operations Management</li><li>High numeracy and sound reporting skills</li><li>Hands-on experience with accounting software and ERPs</li><li>Excellent organizational and time management skills</li><li>High level of accuracy, good attention to detail, methodical approach</li><li>Advanced computer literacy with proficient skills Microsoft Office User, especially excel</li><li>Excellent command of the English language (oral and written)</li></ul>&nbsp;What’s in it for you?<ul><li>An award-winning working environment&nbsp;🚀</li><li>State of the art facilities including gym &amp; restaurant&nbsp;🏢</li><li>Hybrid working model&nbsp;💻</li><li>Competitive salary package and bonus scheme&nbsp;💸</li><li>Health insurance coverage &amp; Pension Plan&nbsp;🙏</li><li>Monthly food allowance&nbsp;🍴</li><li>Continuous learning with classroom/digital trainings by OpapAcademy&nbsp;🎓</li><li>Internal Career Opportunities&nbsp;💼</li><li>Well-Being Activities&nbsp;💪</li></ul>&nbsp;OPAP Group is an equal opportunity employer&nbsp;Does this sound like you? If yes, we would love to meet you!&nbsp;

Associate Accountant (Fixed Term) (3682)

We are currently seeking an analytical and business-minded Revenue Manager to join the team at Amanzoe. In this pivotal role, you will be responsible for maximizing overall resort revenue through effective yield strategies, rate management, forecasting, and data analysis. You will work closely with Sales, Marketing, and Reservations to ensure pricing and inventory decisions support commercial goals and drive profitability across Rooms, Villas, and other revenue-generating outlets.Responsibilities<ul><li>Oversee the daily operations of the hotel’s reservations and revenue systems to optimize room yield</li><li>Utilize IdeaS RMS G3 to manage transient and group pricing, monitor performance, and support accurate forecasting</li><li>Monitor rates online daily to ensure competitiveness across all channels</li><li>Develop and maintain daily, weekly, and monthly checklists for revenue management tasks</li><li>Create and maintain rooms forecasts and financial outlooks for both Hotel and Villas</li><li>Ensure optimal room inventory configuration and manage availability strategically to maximize revenue</li><li>Collaborate with the Director of Sales &amp; Marketing to implement revenue-generating strategies and actions</li><li>Review and approve group bookings, enforcing cut-off controls to protect ADR and overall profitability</li><li>Manage key revenue management systems and tools (STR, TravelClick, Opera, IdeaS, etc.)</li><li>Deliver monthly revenue reports, analysis, and recommendations to leadership</li></ul>Requirements<ul><li>At least 3 years of experience in a similar role within luxury hospitality</li><li>In-depth understanding of hotel revenue management systems (especially IdeaS RMS, Opera, STR, TravelClick)</li><li>Strong analytical and forecasting skills with high attention to detail</li><li>Proven ability to work collaboratively with Sales, Marketing, and Reservations teams</li><li>Excellent organizational and time management abilities</li><li>Strong communication skills in English; knowledge of Greek is an asset</li><li>Results-oriented mindset with a focus on profitability and strategic planning</li></ul>BenefitsAt Aman Group, we believe that our colleagues are at the core of our success. We offer a competitive benefits package and a supportive environment where your career journey is valued and nurtured.<ul><li>Discount on F&amp;B Outlets</li><li>Discount on Boutique</li><li>Workwear Allowance</li><li>Employee Wellness Program (Complimentary Yoga, Tennis, and Gym Classes)</li><li>Amanzoe Elite Program with discounts at local businesses</li><li>Staff Party &amp; Family Day</li><li>Access to Typsy and E-Cornell training platforms</li><li>Private apartment &nbsp;with Monthly Utility Allowance (Electricity &amp; Water)</li><li>Meal and Coffee Breaks during shift</li><li>Private insurance</li><li>Gas Allowance</li></ul>If you thrive in a data-driven environment and are passionate about revenue optimization in ultra-luxury hospitality, we invite you to apply and join us on our journey.

Revenue Manager (Maternity Cover – Fixed Term) - Amanzoe

Could you be the&nbsp;Key User Project Controlling (1 year duration)&nbsp;in&nbsp;Athens&nbsp;we’re looking for?&nbsp;Your future roleRelying on Alstom GSI roll-out methodology, he/she is in charge of ensuring GSI (Global Single Instance) Core Model (ERP processes) is correctly implemented and used, according to processes &amp; rules, configuration and data. His/her main activities are to lead data cleansing operations, to communicate on changes, to perform end-users &amp; newcomers training on processes, business rules and tools. The Key User has an extensive knowledge of current practices and new processes. He/she is the local process ambassador of his/her functional stream and has a critical role when it comes to implementing new Core Model.&nbsp;Main responsibilities and activities• Confirm data scope, extraction, cleanse &amp; prepare data according to plan, validate conversions &amp; loads• Test new functionalities and raise incidents or defects• Communicate on changes to local management and end-users• Adapt / create on-site training material and documentation• Perform power users (if any) and end-users training• Contribute to cutover plan elaboration and execute plan• Confirm business roles with needed authorizations• Ensure the appropriate support to end-users post Go Live&nbsp;EXPERIENCEMANDATORY• Extensive knowledge of current practices and processes• Experience of Alstom business and products lines&nbsp;DESIRABLE• Previous experience in ERP implementation• Continuous Improvement awareness• Experience in end-users training• Project Management or Change Management&nbsp;Position based in Athens&nbsp;You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you!&nbsp;Important to noteAs a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 &nbsp;countries we operate in. We’re committed to creating an inclusive workplace for everyone.

Key User Project Controlling

Are you looking to kick off your career journey?Do you like the idea of joining the European PayTech?If so, you are at the right place!Our graduate program offers you the chance to create your unique career path within our diverse international team, operating in more than 25 countries. Rotate among different departments, learn from experienced professionals, and make a difference by working on real business cases.&nbsp;About the programOur Graduate Program is more than a learning path - it's a journey where you will work on real business cases and have a direct impact on business results.What can you expect?<ul><li>Permanent position in one of the business departments from the start of your employment.</li><li>Two rotations between different business departments during the 12-month program.</li><li>Project Management and Communication training path after the first six months.</li><li>Continuous learning and skill improvement through structured training sessions at our Digital PayTech University.</li><li>Opportunity to develop business ideas, implement them, and build your network of stakeholders within a group of highly skilled business leaders from all over Europe.</li></ul>What makes you stand out as the ideal participant for this program?If you see yourself in the description that follows, you should definitely take the first step and apply!<ul><li>You have a master's degree in Engineering, STEM or Economics &amp; Business graduated within the last 12 months or will graduate in 2025.</li><li>You are a career starter with no more than one year of working experience.</li><li>You are fluent in English and in the local language of the country you are applying for (any additional language is beneficial).</li><li>You can easily imagine working in an international environment and actively collaborating with colleagues from all over Europe (if you have study or work-related international experience from abroad, that will be considered a beneficial qualification).</li><li>You are committed to your work, have an exciting university career with proven great results, enjoy learning new things, feel confident to own projects by yourself and like being part of a team.</li><li>For you, formal training is a starting point - you always look for more and want to make a difference in everything you work on.</li></ul>&nbsp;Apply Now!Don't miss out on this amazing opportunity. Apply today and discover what's in it for you!We are committed to creating a diverse culture where talents from all walks of life can feel like they truly belong. By applying to our Graduate Program, you're one step closer to joining us.We're excited to learn more about you!

Graduate Program 2025 - Finance

The&nbsp;Alpha Talent Acceleration Program |&nbsp;Market Risk Control&nbsp;is designed for ambitious early-career professionals eager to fast-track their careers and make a lasting impact in the area of Market Risk within a large financial institution.&nbsp;During this 12-month program you will be working in Alpha Bank’s Market Risk Control Business Area. With on-the-job training and guidance, you will be able to participate in activities to identify risks related to market fluctuations.&nbsp;What you will be doing&nbsp;<ul><li>Contribute to the daily production and validation of market risk reports, such as VaR and FRTB sensitivities.</li><li>Support the calculation of the capital requirements for the Bank’s trading portfolio.</li><li>Monitor risk exposures against approved limits and escalate any breaches accordingly.</li><li>Support the review and analysis of counterparty credit exposures for derivative transactions.</li><li>Contribute to the calculation and reporting of Credit Valuation Adjustment (CVA) and related metrics.</li><li>Validate and reconcile market data, trade information, and risk metrics to ensure accuracy and consistency.</li><li>Prepare presentation material, briefing packs, and provide general support for internal or regulatory meetings.</li></ul>&nbsp;What you need to have&nbsp;<ul><li>A&nbsp;Bachelor’s and/or a postgraduate degree in Mathematics, Finance, Risk, Accounting, Economics, Business Administration or in any other related field.</li><li>Some previous work experience in market risk and/or in the banking or in the financial industry will be considered an asset.</li><li>Excellent oral and written communication skills both in Greek and in English.</li><li>Attention to detail, methodical approach, and analytical thinking.</li><li>Proficient use of the MS Office applications.</li><li>Familiarity with a programming language is considered an asset.</li></ul>&nbsp;&nbsp;What we offer&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;<ul><li>An opportunity to join the most robust financial institution in Greece with a leading role in the Greek economy and a strong presence in the community.</li><li>A friendly and collaborative work environment that supports taking initiative and action.</li><li>A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.</li><li>The opportunity to challenge your thinking through your participation in complex tasks.</li></ul>&nbsp;Application Process&nbsp;If you are a good match for the role, we will let you know as soon as possible!&nbsp;You will then have the opportunity to demonstrate your unique skills and showcase your knowledge, skills and aptitudes during an assessment process, which comprises the preparation of a business case and its presentation during an interview.&nbsp;All applications will be acknowledged and treated in utmost confidence.

Market Risk Control | Alpha Talent Acceleration Program (12 month fixed-term contract)

Your purpose The Treasury Associate supports the daily management of the company’s cash flows, ensuring adequate liquidity, assisting with banking operations, and monitoring financial inflows and outflows. The role also contributes to internal and external reporting processes.This position requires analytical thinking, responsibility, attention to detail, and the ability to collaborate effectively with other departments and external partners (e.g., banks, auditors).What you will focus on&nbsp;<ul><li>Support daily fund transfers to and from the Group through the Cash Pooling mechanism, assisting in maintaining agreed cash balance limits.</li><li>Assist in the preparation and weekly submission of the 52-week rolling Cash Flow Forecast (ADCASH) to Group Treasury and provide input for variance analysis on a monthly basis.</li><li>Provide cash flow estimates during period-end closings and support the tracking of actual cash flow performance</li><li>Support day-to-day banking operations, including updates to agreements (e.g., web banking access), coordination of new services, and renewals of credit limits or terms</li><li>Help monitor the company’s income and expenses related to interest (both debit and credit) and support the process of creating related forecasts or provisions</li><li>Perform Treasury-related controls to ensure process compliance and accuracy and provide support in responding to internal and external audit requests</li><li>Maintain supplier banking details (e.g., IBANs) and support the process for validating and registering these records in the system</li><li>Assist in generating and reviewing reports related to Cash Flow and financial data analysis</li><li>Support the monthly Treasury closing process by performing relevant tasks and reconciliations</li><li>Participate in cross-departmental projects and contribute to SAP system improvements or upgrades as needed</li></ul> What you have&nbsp;<ul><li>Bachelor’s degree in Economics, Accounting, or Finance</li><li>At least 3-5 years of experience in a Treasury or Financial Analysis role</li><li>Hands-on experience with SAP FI is essential</li><li>Proficiency in Microsoft Excel (pivot tables, formulas, data validation)</li></ul> What you bring<ul><li>Analytical thinking | accuracy, and responsibility</li><li>Results orientation | accountability, resourcefulness, motivated for continuous learning</li><li>Authentic Communication | deliver messages in a clear, compelling, and concise manner, listen actively</li><li>Team player | value team’s ideas, uniqueness and safeguard belonging, ability to collaborate with cross-functional teams.</li></ul>We care for You&nbsp;<ul><li>Hybrid way of working</li><li>Free lunchbreak in our restaurant, free parking &nbsp;</li><li>Lifelong learning &amp; development</li><li>Wellbeing Program&nbsp;</li></ul>A place where everyone belongs&nbsp; We strive to be a better place to work where our people reflect the markets we serve, where their voices are heard and valued, they find purpose in their work, and can grow and contribute to their fullest. We are an equal opportunity employer, and all applicants/employees will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, disability status, or any other characteristic protected by law. &nbsp; Certified by Diversity Charter Greece and SHARE Equality LabelAB is recognized as a Top Employer 2025 in Greece.&nbsp;Top Employer Institute: Certified Excellence in Employee Conditions&nbsp;We Give Our Best to Make a Difference in People’s Live     &nbsp; #EdoToKaloEinaiGiaOlous #proudABers &nbsp;Start your retail journey and live our values of care, teamwork, humor, integrity and courage.&nbsp; All applications are treated with utmost confidentiality&nbsp;

Treasury Associate (Fixed Term)

Job purpose&nbsp;Ως μέλος της ομάδας Finance Business Services θα υποστηρίζεις την ομάδα λογιστηρίου σε καθημερινές εργασίες. Η θέση αφορά σύμβαση ορισμένου χρόνου 3 μηνών.&nbsp;Κύριες αρμοδιότητες<ul><li>Παραλαβή αλληλογραφίας καταστημάτων&nbsp;&nbsp;</li><li>Διαχωρισμός παραστατικών ανά τρόπο πληρωμής&nbsp;&nbsp;</li><li>Συμπλήρωση παραλαβής αλληλογραφίας σε φόρμα excel&nbsp;</li><li>Καταμέτρηση vouchers/παραστατικών&nbsp;</li></ul>Επαγγελματικά προσόντα &amp; Εμπειρία<ul><li>Απολυτήριο λυκείου&nbsp;</li><li>Γνώση MS Office&nbsp;</li><li>Γνώση Αγγλικής γλώσσας&nbsp;</li></ul>Δεξιότητες<ul><li>Προσανατολισμός στην οργάνωση και την ποιότητα&nbsp;&nbsp;</li><li>Προσανατολισμός στο αποτέλεσμα και τη λεπτομέρεια&nbsp;</li><li>Εποικοδομητική συνεργασία&nbsp;&nbsp;</li><li>Αποτελεσματική επικοινωνία&nbsp;</li><li>Αξιοπιστία και ακεραιότητα  &nbsp;</li></ul>We care for You<ul><li>Free lunchbreak in our restaurant</li><li>Free parking</li><li>Lifelong learning &amp; development</li><li>Wellbeing Programm</li></ul>&nbsp;Ένα περιβάλλον ανοιχτό για όλουςΣτην ΑΒ Βασιλόπουλος , προσπαθούμε να είμαστε το καλύτερο μέρος για να εργαζόμαστε, όπου οι άνθρωποί μας αντικατοπτρίζουν τις αγορές που εξυπηρετούμε, οι φωνές τους ακούγονται και αξιοποιούνται, βρίσκουν σκοπό στην εργασία που προσφέρουν και μπορούν να αναπτυχθούν/ εκπαιδευτούν και να συμβάλουν στο έπακρο. Είμαστε εργοδότης ίσων ευκαιριών και όλοι οι υποψήφιοι/ εργαζόμενοι αντιμετωπίζονται χωρίς διακρίσεις, ανεξάρτητα από τη φυλή, το χρώμα, τη θρησκεία, το φύλο, τον σεξουαλικό προσανατολισμό, την εθνική καταγωγή, το καθεστώς αναπηρίας, ή οποιοδήποτε άλλο χαρακτηριστικό προστατεύεται από το νόμο.&nbsp; Πιστοποιημένη από το Diversity Charter Greece και με το σήμα ισότητας SHARE &nbsp; &nbsp; All applications are treated with utmost confidentiality

Assistant Accountant(Fixed Term)

&nbsp;Our People, Our Energy!&nbsp;<h2>The Company</h2>THALIS E.S., a subsidiary of Motor Oil Group, aims at sustainable harmonious development and promotes solutions for the transition to a circular economy, addressing climate change and strengthening the resilience of environmental infrastructure.&nbsp;THALIS E.S. invests in innovation and the development of new products and services and promotes excellence in production, contributing to the formation of a dynamic environmental market by introducing sustainable organization and management solutions.&nbsp;The Motor Oil Group&nbsp;At Motor Oil Group, our people are our energy!We support the Greek economy with exports to over 75 countries, thousands of employees, and continuous new investments. We work together to shape the future of energy and we focus on developing and empowering our people, cultivating their talents that will shape our future journey towards the energy transition.<h2>Starting with the role:</h2>We are searching to hire an&nbsp;Accountant (Fixed Term)&nbsp;for efficient, timely and accurate processing of accounting tasks to join our team.<h2>During your day you will:</h2><ul><li>Record accounting transactions (i.e., revenue, expenses, fixed assets, payroll, receivables, myDATA) in accordance with relevant statutory regulations</li><li>Track assets’ depreciation and monitor fixed asset register</li><li>Monitor and ensure that accounting tasks (accounts payables, receivables, etc.) are performed as per established policies and processes (i.e., processing and verification of invoices, accounts reconciliation, performing accounting entries and cost centers update)</li><li>Prepare year-end journal entries, month-end closing activities, as well as quarterly financial statements (BPC files)</li><li>Prepare monthly VAT returns and monthly/ quarterly tax obligations (i.e., withholding tax returns, stamp duty returns, list of agreements, etc.)</li><li>Prepare accounting reports and statistical data requests</li><li>Process&nbsp;and review aging analysis to ensure compliance to accounting standards</li><li>Perform master data management for accounting related matters</li></ul><h2>What you need to stand out:</h2><ul><li>BSc degree in Economics or Accounting</li><li>3-5 years of experience at Accounting functions (C’ books category)</li><li>Very good understanding of Accounting, IFRS and transaction Hellenic tax code (KFAS)</li><li>Good experience in ERP systems</li><li>Fluency in English (verbal and written proficiency)</li><li>Very good knowledge on MS Office tools</li><li>Accounting license (preferable – non-compulsory)&nbsp;</li><li>Strong communication and interpersonal skills</li><li>Team spirit</li></ul>&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What gives us energy:<ul><li>Friendly and fast paced environment, being always at the heart of the #action</li><li>Continuous learning to empower our teams</li><li>Career Development opportunities across the Motor Oil Group</li><li>Competitive compensation package</li></ul>&nbsp;&nbsp;*We @Motor Oil Group are an equal opportunity employer.Our hiring decisions are based solely on qualifications, merit, and business needs. We recruit, employ, train, and promote individuals without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, genetic characteristics, or any other protected status. Our commitment is to maintain an inclusive and diverse workforce where everyone has the opportunity to succeed.

Accountant (Fixed Term)

Currently, we are searching to hire a&nbsp;Fixed Assets Accountant for recording the cost of newly-acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets to join the Finance team.<h2>During your day you will:</h2><ul><li>Be responsible for the processing of asset capitalization, maintenance, retirement requests and setup or maintenance of the assets in the Fixed Asset module in SAP</li><li>Perform the monthly depreciation runs to ensure that depreciation accounting is completed in a timely manner</li><li>Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.</li><li>Be responsible for the reconciliation of Fixed Asset Register via General Ledger</li><li>Be responsible for the Prepaid Rents analysis, related accounting entries and reconciliation</li><li>Participate in audits as required</li><li>Be involved in business projects as FA focal point</li><li>Be responsible for various accounting activities such as month end, reporting, manual journal entries, and reconciliations</li></ul><h2>What you need to stand out:</h2><ul><li>University Degree in Finance, Accounting or related discipline</li><li>2-3 years of working experience in similar position will be considered an asset (fixed assets accounting)</li><li>Strong knowledge and experience of fixed assets and General Ledger</li><li>Excellent knowledge of MS Suite (MS Excel, MS PowerPoint, MS Word, MS Visio)</li><li>Knowledge of financial systems, preferably SAP</li><li>Excellent use of the Greek and English language</li></ul>&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What give us energy:<ul><li>Friendly and fast paced environment, being always at the heart of the #action</li><li>Continuous learning to empower our teams</li><li>Career Development opportunities across the Motor Oil Group</li><li>Competitive compensation package</li></ul>&nbsp;&nbsp;*We @Motor Oil Group are an equal opportunity employer.Our hiring decisions are based solely on qualifications, merit, and business needs. We recruit, employ, train, and promote individuals without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, genetic characteristics, or any other protected status. Our commitment is to maintain an inclusive and diverse workforce where everyone has the opportunity to succeed.

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