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H&nbsp;Epsilon Net Α.Ε., o μεγαλύτερος Όμιλος Business Software στην Ελλάδα και η&nbsp;Νο.1 εταιρία με το καλύτερο εργασιακό περιβάλλον στην Τεχνολογία για το 2023, αναζητά για τη στελέχωση του τμήματος Υποστήριξης,&nbsp;Σύμβουλο Υποστήριξης Εφαρμογών Μισθοδοσίας.Αρμοδιότητες:Ο ρόλος του&nbsp;Συμβούλου Υποστήριξης Εφαρμογών Μισθοδοσίας&nbsp;είναι η διαχείριση και εξυπηρέτηση αιτημάτων που αφορούν στη χρήση των εφαρμογών Μισθοδοσίας της Epsilon Net για τα Λογιστικά Γραφεία και τα Λογιστήρια εταιριών. Ο μεγαλύτερος όγκος των αιτημάτων εξυπηρετούνται τόσο τηλεφωνικά, όσο και μέσω livechat και των social media, αξιοποιώντας όλα τα σύγχρονα εργαλεία, διασφαλίζοντας ταυτόχρονα την άρτια εξυπηρέτηση και εκπαίδευση των πελατών μας.Η καθημερινότητα του τμήματος μας είναι γεμάτη προκλήσεις, γνώση και συνεργασία.&nbsp;Στόχος&nbsp;μας είναι οι πελάτες μας να απολαμβάνουν πάντα τη&nbsp;βέλτιστη εμπειρία εξυπηρέτησης&nbsp;και παράλληλα όλοι οι άνθρωποι της ομάδας μας να&nbsp;προοδεύουν&nbsp;και να&nbsp;απολαμβάνουν&nbsp;την εργασία τους. Αυτό αποδεικνύεται από τις συνεχείς βραβεύσεις του Τμήματος, όπως, μεταξύ άλλων, την διάκριση για την&nbsp;Ποιοτική Εξυπηρέτηση Πελατών&nbsp;αλλά και του&nbsp;Καλύτερου Εργασιακού Περιβάλλοντος, αντίστοιχα.Ο ρόλος αποτελεί την&nbsp;αφετηρία&nbsp;μιας λαμπρής πορείας ενδοτμηματικά, ενδοεταιρικά και ενδοομιλικά, καθώς προσφέρει πληθώρα γνώσεων και ευκαιριών για&nbsp;εξέλιξη και πρόοδο!Αν, λοιπόν, είσαι&nbsp;φιλόδοξος, έχεις άριστες&nbsp;επικοινωνιακές δεξιότητες&nbsp;και&nbsp;πελατοκεντρική&nbsp;αντίληψη, διαθέτεις&nbsp;ομαδικό πνεύμα&nbsp;και&nbsp;κριτική σκέψη, τότε στείλε μας την αίτησή σου για να αποκτήσεις την εμπειρία της επικοινωνίας με τους καλύτερους εκπροσώπους του Οικονομικού κλάδου και να γίνεις μέλος της ομάδας μας!Απαραίτητα Προσόντα:• Τουλάχιστον 2 έτη προϋπηρεσίας σε τμήμα Μισθοδοσίας/Payroll λογιστικού γραφείου ή λογιστηρίου εταιρείας• Γενικές γνώσεις&nbsp;εργατικής και ασφαλιστικής νομοθεσίας• 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 Epsilon College

Σύμβουλος Υποστήριξης Εφαρμογών Μισθοδοσίας Αθήνα

The Payroll Manager leads payroll operations&nbsp;for&nbsp;assigned country cluster in Regional Shared Service Payroll Hub.&nbsp; Develops procedures and supervises the preparation, documentation and disbursement of colleague payroll payments and payroll taxes. Prepares&nbsp;and consolidates&nbsp;reports&nbsp;for stakeholders, analyzes&nbsp;and addresses&nbsp;audit&nbsp;findings, reconciles and resolves complex payroll processing and colleague payroll issues.&nbsp;&nbsp;Ensures payroll reporting and payments are compliant with company policy, generally accepted accounting principles, and applicable government regulations.&nbsp;&nbsp;Leads a team of 15-20 colleagues and performs end to end people management responsibilities. Works with vendors and Payroll Vendor Governance team to ensure SLA’s and quality metrics are met.&nbsp;ROLE RESPONSIBILITIES<ul><li>Oversees the cluster payroll processing workstream and team member(s).&nbsp;</li><li>Ensures country work instructions for their cluster of countries are up-to-date, payroll controls are executed on time and as per standards, back ups are trained and active. </li><li>Performs end to end people management activities:&nbsp;Colleague recruitment, onboarding, training and development, performance management and team quality, according to Pfizer’s Purpose and Values.</li><li>May be responsible for&nbsp;regular execution&nbsp;or back-up&nbsp;of&nbsp;an&nbsp;assigned payroll&nbsp;depending on the requirements of the cluster.&nbsp; This&nbsp;includes&nbsp;collection and validation of inputs and error resolution, communication of&nbsp;payroll&nbsp;kick&nbsp;off and approval processing milestones, validation&nbsp;and balancing&nbsp;payroll,&nbsp;and&nbsp;processing&nbsp;changes to correct errors or provide updates.&nbsp;&nbsp;&nbsp;</li><li>Act as an escalation point of contact for payroll processing, when needed with ability to resolve escalated issues and problems quickly and independently with both internal and external stakeholders, and third-party vendors</li><li>Ensure the regional payroll processing workstream follows company policies, regional regulatory requirements, and the global payroll strategy.&nbsp;</li><li>Review and certify payroll signoffs as required.&nbsp;</li><li>Work with the payroll vendors to ensure pay disbursements, tax deposits, and tax filings are completed accurately and timely.&nbsp;</li><li>Gather payroll processing feedback and provide information and insight to Payroll Vendor Management.&nbsp;</li><li>Assess technology requirements and changes and ensure that systematic updates are completed by the vendor in a timely and complete manner.&nbsp;</li><li>Ensure all regulatory requirements and updates for the cluster are performed and completed as required.&nbsp;</li><li>Identify opportunities for and implement continuous improvement and transformational projects.&nbsp;</li><li>Promote Pfizer purpose, values and goals with proactive team management, and ensure strong team engagement, as measured by Pulse surveys and PLI evaluations and goal achievement.&nbsp;</li><li>Hybrid working schedule </li></ul>BASIC&nbsp;QUALIFICATIONS&nbsp;&nbsp;<ul><li>Bachelor’s degree in Finance, Accounting, Human Resources or related field required&nbsp;</li><li>7+&nbsp;years experience&nbsp;in payroll,&nbsp;including management of a team&nbsp;</li><li>In-depth knowledge and experience of payroll calculation and processing&nbsp;</li><li>Experience managing a team in a clustered payroll or global business service center</li><li>Ability to maintain privacy and confidentiality&nbsp;</li><li>Fluent English (written, oral, and speaking)</li></ul>PREFERRED QUALIFICATIONS&nbsp;<ul><li>Master’s degree in business or related field preferred&nbsp;</li><li>Experience with Workday, ADP, or other common HCM, payroll and time/attendance systems preferred&nbsp;</li><li>Certified Payroll Professional, or similar&nbsp;professional designation&nbsp;preferred&nbsp;</li><li>Attention to detail and accuracy&nbsp;</li><li>Problem analysis and problem-solving skills&nbsp;</li><li>Data analysis and complex calculations&nbsp;&nbsp;</li><li>Knowledge of UK, Irish payroll preferred&nbsp;</li><li>Knowledge on other major European markets’ payroll preferred</li><li>Good Knowledge on German language preferred</li></ul>Please apply by sending your CV and a motivational letter in English.

Senior Payroll Manager

The Order to Cash Collections Analyst will form part of a virtual Global O2C Collections team reporting under the Global O2C Collections Director, Jennifer Strecker. The successful candidate will be responsible for the performance of activities such as Customer Collections and dunning, customer account management, query and dispute management. Completion of these activities will ensure that F&amp;GBS continue to support the achievement of working capital objectives and Leadership amongst other key stakeholders will have access to timely, accurate, and complete Order to Cash information. The successful candidate will receive the benefit of working for a stable and very well-established international corporation with a sonorous name and highly established organizational culture. All our colleagues become an important part of our international, friendly and dynamic team.&nbsp;ROLE RESPONSIBILITIES&nbsp;These responsibilities include but are not limited to the following:&nbsp;<ul><li>Proactively analyze AR falling due and delinquent account balances to ensure timely collection of 3rd party receivables.&nbsp;</li><li>Timely execution of customer dunning activities (e.g. outbound calls, emails, letters, etc.)&nbsp;</li><li>Coordinate customer account resolution with internal parties and execute on agreed collection strategies.&nbsp;</li><li>Timely resolution of inbound billing inquiries (calls, emails, letters, etc.,) with respective parties.&nbsp;</li><li>Maintenance of subledger. Process adjustments/write off balances (non-ADA: FX, bank charges, residuals, etc.), manage default accounts (US only) and provide guidance to Cash application on offsets and payment application where required.&nbsp;</li><li>Refund issuance (review, obtain approvals, and confirm).&nbsp;</li><li>Contribute to AR KPI reporting &amp; analysis on performance of AR ledger.&nbsp;</li><li>Research and support resolution of open disputes. Coordinate with relevant internal stakeholders and customer to support timely close-out of open disputes.&nbsp;</li><li>Effectively communicate to peers and management with regards to work tasks and deadlines.&nbsp;</li><li>Manage and resolve escalations in a timely manner ensuring appropriate management oversight where necessary.&nbsp;</li><li>Manage time effectively and communicate to peers and management with regards to work tasks, status and deadlines.&nbsp;</li><li>Proactively ensure hand-offs to supporting teams are timely and clearly communicated as part of a virtual Global Collections team i.e. Other regional hubs for Collections, Cash application, Credit Risk COE, AR Accounting &amp; Compliance, G2N etc.&nbsp;</li><li>Maintain receipt records, files and documentation in an organized manner.&nbsp;</li><li>Share audit documentation to support periodic SAP PC control performance and internal/external audit programs.&nbsp;</li><li>Participate in F&amp;GBS Order-to-Cash global initiatives including transformational projects as needed, as a subject matter expert for the area.&nbsp;</li><li>Ensure strong commitment to the control environment through training and review to meet all control and compliance requirements.&nbsp;</li></ul>QUALIFICATIONS&nbsp;Education and Experience&nbsp;<ul><li>Bachelor's Degree, Finance or Economics or Accounting strongly preferred.&nbsp;</li><li>Fluent English and, Italian language requirements to support effective engagement with Customers and colleagues/business partners as needed (must have Italian language skills).&nbsp;</li><li>Up to 2 years of experience in Accounts receivable and/or broader Order to Cash function preferred.</li><li>Experience with financial shared services preferred.&nbsp;</li><li>Experience of working in cross-functional and multi-cultural team an advantage.&nbsp;</li><li>Ability to work in a high-performing team environment.&nbsp;</li><li>Strong interpersonal skills and ability to communicate with diverse groups and individuals.&nbsp;</li><li>Demonstrated ability to work on own initiative.&nbsp;</li><li>Strong verbal and written communication skills.&nbsp;</li><li>Strong business acumen and professionalism with the ability to interface effectively with all levels of management and operations colleagues in all applicable Pfizer Finance and business functional areas&nbsp;</li></ul>Technical Skills Requirements&nbsp;<ul><li>Proficiency in PC skills (MS Excel, Word, PowerPoint, Teams) required&nbsp;</li><li>SAP ERP system experience preferred including FSCM Collections, Dispute Mgt and S4 Hana.&nbsp;</li></ul>Please apply by sending your CV and a motivational letter in English&nbsp;Work Location Assignment:&nbsp;HybridPurpose&nbsp;Breakthroughs that change patients' lives... At Pfizer we are a&nbsp;patient centric company, guided by our four values: courage, joy, equity and excellence. Our breakthrough culture lends itself to our dedication to transforming millions of lives.&nbsp;&nbsp;Digital Transformation Strategy One bold way we are achieving our purpose is through our company wide digital transformation strategy. We are leading the way in adopting new data, modelling and automated solutions to further digitize and accelerate drug discovery and development with the aim of enhancing health outcomes and the patient experience.Flexibility&nbsp;&nbsp;We aim to create a trusting, flexible workplace culture which encourages employees to achieve work life harmony, attracts talent and enables everyone to be their best working self.&nbsp;Let’s start the conversation!&nbsp;&nbsp;Equal Employment Opportunity&nbsp;We believe that a diverse and inclusive workforce is crucial to building a successful business. As an employer, Pfizer is committed to celebrating this, in all its forms – allowing for us to be as diverse as the patients and communities we serve. Together, we continue to build a culture that encourages, supports and empowers our employees.Disability InclusionOur mission is unleashing the power of all our people and we are proud to be a disability inclusive employer, ensuring equal employment opportunities for all candidates. We encourage you to put your best self forward with the knowledge and trust that we will make any reasonable adjustments to support your application and future career. Your journey with Pfizer starts here!

Global O2C Collections Analyst & Dispute Mgt - Italian (12 months fixed term)

Atlantica Hotels &amp; Resorts, member of Wavemaker Hospitality, is the Group’s largest hotel brand in Greece and Cyprus, managing over 40 hotels across 10 destinations. With more than 45 years of experience, Atlantica Hotels &amp; Resorts is a prime example of innovation, offering a dynamic work environment.We seek a talented individual to join the headquarters accounting team as a&nbsp;Hotel Accountant&nbsp;in&nbsp;Rhodes&nbsp;island .The&nbsp;Hotel Accountant&nbsp;is responsible for managing the financial operations within the Hotel. This includes overseeing accounting tasks such as financial reporting, day-to-day accounting entries, assessment vs budget and ensuring compliance with financial regulations.Key Responsibilities:<ol><li>Financial Reporting:</li></ol><ul><li>Prepare and maintain accurate financial records, including income statements, balance sheets, and cash flow statements.</li><li>Ensure timely preparation of monthly, quarterly, and annual financial reports.</li><li>Reconcile daily expenditures and bank transactions to ensure accurate financial reporting.</li></ul><ol><li>Budgeting and Forecasting:</li></ol><ul><li>Assist in preparing the annual budget and financial forecasts.</li><li>Monitor actual performance against budgeted figures and identify variances.</li><li>Provide insights and recommendations to management regarding financial performance and cost control.</li></ul><ol><li>Audit and Compliance:</li></ol><ul><li>Ensure compliance with hotel policies and accounting standards (e.g., GAAP, IFRS).</li><li>Support internal and external audits by providing necessary documentation and explanations.</li><li>Assist in resolving any audit findings or discrepancies.</li></ul>Skills and Qualifications:<ul><li>Education: A degree in accounting, finance, or a related field.</li><li>Experience: Previous experience in accounting, preferably in the hospitality or hotel industry will be considered an asset.</li><li>Skills:</li><li>Knowledge of accounting principles and practices.</li><li>Working knowledge of accounting software (e.g., Softone, Entersoft etc).</li><li>Excellent organizational and time-management skills.</li><li>Strong attention to detail and analytical skills.</li><li>Good communication skills, with the ability to work with hotel management and staff.</li></ul>&nbsp;Benefits<ul><li>Competitive salary and other benefits (as per local legislation)</li><li>Advanced opportunities for professional growth</li><li>Accommodation (if necessary)</li><li>Participation in educational programs</li><li>Diverse and multicultural environments</li><li>Professional skills development</li><li>All-year position</li></ul>

Hotel Accountant

As a Statutory and Reporting Controller you'll play a vital role in our organization by ensuring accurate and timely financial reporting. You'll be responsible for preparing financial statements, analyzing financial data, and ensuring compliance with internal and statutory accounting standards and regulations.&nbsp;&nbsp;Position snapshot&nbsp;Nestlé Head Office, Athens, GreeceReporting to: Internal Control &amp; Reporting ManagerContract: Permanent&nbsp;Hybrid way of working&nbsp;&nbsp;A day in the life…<ul><li>Participate in the preparation of interim / annual statutory reporting under IFRS and Greek GAAP</li><li>Perform month-end and year-end close procedures</li><li>Perform accounting activities for leases and employee benefits (IAS 17 &amp; 19)</li><li>Participate in the preparation of ad hoc management requests and external&nbsp;statistical reports</li><li>Consolidate and analyze financial and non-financial data</li><li>Assist the Business Controllers with preparing and monitoring budgets</li><li>Maintain and control&nbsp;Balance Sheet and general ledger accounts</li><li>Liaise with statutory and tax auditors</li><li>Investigate and resolve audit findings, account discrepancies</li><li>Participate in challenging projects as part of a cross-functional team&nbsp;</li></ul>&nbsp;What makes you successful<ul><li>BSc or MSc level degree (or equivalent) in Finance, Accounting, Economics, Business, or other related discipline</li><li>5+ years of accounting experience, ideally in a multinational company</li><li>SAP knowledge is required</li><li>Advanced knowledge of Excel/ PowerPoint and other data analysis/ visualization applications</li><li>Strong research and data analytics capabilities</li><li>Strong accounting, interpersonal and results-focused skills</li><li>Experience in tax preparation, compliance or consulting would be considered a plus</li></ul>&nbsp;Why you should applyEnjoy the wide range of Nestlé benefits such as:<ul><li>competitive salary &amp; performance bonus</li><li>meal vouchers</li><li>comprehensive Pension, Health Care &amp; Life Insurance programs</li><li>increased Parental leaves for both caregivers and Baby Support plan</li><li>Flexible Work policy</li><li>Wellbeing and Recognition days off</li><li>“Bring Your Pet At Work” &amp; Pet Support plan</li><li>free car parking</li><li>in-house restaurant and mini market</li><li>participation to health and wellness activities and much more</li></ul>Join the leading Food &amp; Beverages company in the world with more than 93bio CHF sales and presence in 185 countries.&nbsp;Engage with our people from all over the world and join exciting local or international projects and assignments, constantly pushing boundariesTake full advantage of unlimited development opportunities through an extensive physical, virtual and hybrid learning ecosystem, both at local and international level Your application journeyJoin us on an exciting application journey! Apply now and based on the role requirements, expect a first interview with our HR recruitment team, completion of two online assessments and a final interview with the hiring manager. If you are in the final shortlist, you will get the opportunity to showcase your skills through a live case study and panel discussion.&nbsp;Nestlé embraces inclusive Hiring practices. In case you require any special assistance at any step of the in the interviewing process or have any questions, email:&nbsp;HR.Careers@gr.nestle.comOlivia, our A.I. assistant is here to help you with your interview scheduling, so keep an eye on your email and say “yes” to WhatsApp notifications.&nbsp; Be a force for Good!At Nestlé, we touch millions of lives daily through our innovative products and dedicated work. Join a dynamic global team committed to creating a healthier future for individuals, families, and the planet. Experience a supportive workplace that values growth and inclusivity across 185 countries. We are proud to offer equal opportunities and uphold a culture free from harassment and discrimination, ensuring everyone feels valued and empowered to bring their authentic selves to work. This commitment starts with recruitment and continues to the end of the working relationship.

Statutory and Reporting Controller

To meet current corporate needs,&nbsp;we would like to bring to our team a:&nbsp;&nbsp;Internal Audit ManagerBased at Golden Hall offices&nbsp;Our new colleague will be reporting to the Chief Internal Auditor and shall work side by side with the Internal Audit team, providing auditing, assurance and consulting services.&nbsp;In detail, the Internal Audit Manager shall be responsible for the following tasks:&nbsp;&nbsp;<ul><li>Participate in the planning, execution and reporting of internal audit engagements.</li><li>Is able to monitor, control and evaluate:</li></ul>a)&nbsp;the application of Company’s Internal Operating Regulation and the Internal Control System, specifically regarding the efficiency and accuracy of financial and non-financial information provided, risk management, regulatory compliance, and the corporate governance code adopted by the Company&nbsp;&nbsp;&nbsp;b) the quality assurance mechanisms.c)&nbsp;the corporate governance mechanisms.d)&nbsp;the adherence to commitments included in the information prospectus and the business plans of the company on the use of funds raised from the regulated market.<ul><li>Conduct follow up audits to monitor management’s responses.</li><li>Participate in the preparation of reports for the Audit Committee and the Board of Directors.</li><li>Participate in the evaluation and review of Internal Audit Charter, policies, and procedures.</li><li>Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.</li></ul>&nbsp;You will be a successful candidate for our job opening, if you can identify yourself with the following criteria:&nbsp;Academic Qualifications:&nbsp;<ul><li>University Degree in Business, Accounting or related area of study and postgraduate studies.</li><li>Holder / in the final stage (indicate in the CV number of remaining modules) of acquiring a professional qualification (CIA, COSO Internal Control Framework, or equivalent).</li><li>Excellent oral and written communication skills in both Greek and English (proficiency level).</li></ul>&nbsp;Professional Experience:&nbsp;<ul><li>At least 7 years of auditing experience in real estate, development, construction sectors, or similar sectors within an audit firm.</li><li>Good knowledge of IFRS.</li><li>Good knowledge of ERP systems (preferably SAP).</li><li>Good knowledge of internal audit tools (preferably TeamMate).</li><li>Ability to manage large amounts of data and to compile detailed reports.</li><li>Very good knowledge of MS Office Suit (i.e. Excel, Outlook etc.).</li><li>Sufficient knowledge of fraud evaluation.</li><li>Sufficient knowledge of key information technology, risks and controls.</li></ul>&nbsp;&nbsp;On a personal side, the ideal candidate:&nbsp;<ul><li>Shows excellent communication skills, as he/she will communicate assertively with all levels of employees.</li><li>Has an analytical mindset with strong work ethic and can-do attitude.</li><li>Has the ability to work effectively within a team and as individual.</li><li>Has the ability to work under pressure and maintain a professional demeanor.</li><li>Is proactive, well-organized, efficient, detail-oriented, and accountable.</li><li>Demonstrates a high level of integrity, objectivity, and confidentiality.</li><li>Has fulfilled his military obligations (for male candidates).</li></ul>&nbsp;&nbsp;Our Company offers:&nbsp;Our vision is to bring to life the largest urban regeneration project in Europe. So, we need to attract the most talented people in our industry and offer all the necessary means and procedures to support them, not only to fill their job description but also to rise above and beyond expectations.&nbsp;Thus, we do provide:&nbsp;<ul><li>A passionate working environment</li><li>A competitive compensation package according to professional experience, combined with additional benefits</li><li>An exceptional opportunity to work in and develop one of the most challenging Companies in Greece!</li></ul>

Internal Audit Manager (1612)

As a new joiner, you will be placed within Alpha Bank’s Wholesale Banking Business Areas, where you will have the opportunity to collect, analyze, and assess financial data related to Business Customers. You will also support key operations related to relationship management for Customers under the responsibility of the respective Business Areas.Depending on your knowledge and skills, you may follow a development track across various domains, such as Corporate and Investment Banking, Commercial Banking, Wholesale Trade Lending, and Transaction Banking.&nbsp;&nbsp;What You Will Be Doing&nbsp;<ul><li>&nbsp;&nbsp;&nbsp;Assessing and processing financial statements and investment plans of large corporate Customers and Small and Medium Enterprises (SMEs).</li><li>Collaborating with the financial departments of corporate Customers for the collection of financial data.</li><li>Collaborating with the other Business Areas of the Bank, the Branch Network and the Alpha Bank Group Companies for the implementation of the decisions made by the Credit Committees of the Bank.</li><li>Reporting on the portfolio of the Business Area concerned.&nbsp;</li></ul>&nbsp;What you need to have&nbsp;<ul><li>A Bachelor’s and/or a postgraduate degree in Economics, Finance, Mathematics, Business Administration or in any other related field.</li><li>Previous work experience in financial analysis positions will be considered an asset.</li><li>Strong collaboration skills in the daily interactions with both Customers and the Alpha Bank Employees.</li><li>Self-motivation, methodical approach and a results-oriented perspective.</li><li>Analytical and synthetic skills.</li><li>Critical thinking.</li><li>Ability to deliver within fixed deadlines.</li><li>Excellent oral and written communication skills both in the Greek and in the English language.</li><li>Proficient use of MS Office.</li></ul>&nbsp;&nbsp;What we offer&nbsp;&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;<ul><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 and transformation projects.</li><li>Being part of a large Organization with a leading role in the Greek economy and a strong presence in the community.</li><li>Flexible working options.</li><li>A competitive salary and benefits.</li></ul>&nbsp;All applications will be acknowledged and treated in utmost confidence.

Wholesale Banking - Alpha Talent Acceleration Program

As a&nbsp;Specialist in Strategy &amp; Investments, you will be part of a high-performing team at the center of Alpha Bank’s strategic agenda, covering acquisitions, disposals, strategic partnerships, loan portfolio transactions, private equity investments, and group-wide strategic initiatives, and you will gain hands-on exposure to complex, high-impact projects that shape the future of the Bank. To succeed in this role, you will need strong analytical and communication skills, strategic thinking, initiative, and a collaborative mindset.&nbsp;What you will be doing&nbsp;<ul><li>Participate in the origination, evaluation, and execution of strategic transactions including M&amp;As, disposals, partnerships, and loan portfolio sales/acquisitions</li><li>Prepare detailed financial models and business cases to support investment decisions and internal approvals</li><li>Conduct company and sector-level analyses including benchmarking, peer valuation, and industry mapping</li><li>Support transaction structuring, pricing, and impact assessments (e.g. profitability &amp; capital)</li><li>Coordinate due diligence processes across finance, legal, tax, and business areas</li><li>Liaise with internal stakeholders (finance, risk, capital, legal and business) and external advisors (financial advisors, legal counsel, auditors, consultants, regulators)</li><li>Prepare materials for presentation to Senior Management</li><li>Assist in the formulation and monitoring of the Group’s Strategy</li><li>Conduct research and strategic diagnostics (e.g. market trends, competitor positioning, and peer benchmarking) to support executive decision-making)</li><li>Support the evaluation and monitoring of private equity fund investments, contributing to due diligence, strategy formulation, and portfolio oversight activities</li></ul>&nbsp;&nbsp;What you need to have&nbsp;<ul><li>A Bachelor’s degree in Finance, Economics, Business Administration, Engineering, or another analytical discipline</li><li>A Master’s degree or relevant professional qualification (e.g. CFA, ACA, ACCA) will be considered a strong plus</li><li>A minimum of two (2) and up to four (4) years of previous professional experience in Investment Banking, Corporate Finance and Transactions (including experience gained from the relevant divisions of big accountancy firms), Private Equity or any other relative experience in the banking, consulting or corporate sector</li><li>Excellent command of Excel and PowerPoint</li><li>Strong business writing and communication skills, including the ability to prepare presentations and reports in English</li><li>A solid understanding of corporate finance and accounting principles</li><li>Intellectual curiosity, attention to detail, and a high level of ownership</li><li>Strong interpersonal skills and the ability to work effectively with cross-functional teams</li><li>A proactive mindset and a willingness to learn quickly in a fast-paced, high-stakes environment</li><li>Excellent command of the English and the Greek language (both written and spoken)</li></ul>&nbsp;What we offer&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;<ul><li>A friendly and collaborative working 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 and transformation projects</li><li>Being part of a large organization with a leading role in the Greek economy and a strong presence in the community</li><li>Flexible working options</li><li>A competitive salary and benefits</li></ul>&nbsp;All applications will be acknowledged and treated in utmost confidence.

Strategy and Investments Specialist

As a&nbsp;Customer Suspicious Transactions Alerts Monitoring Officer, you will play a key role in protecting the integrity of our financial ecosystem. You will be at the frontline of financial crime detection — reviewing customer alerts, conducting investigations, and preparing Suspicious Transaction Reports that help us stay ahead of money laundering and terrorist financing risks.&nbsp;Your attention to detail, analytical thinking, and commitment to compliance will directly contribute to a safer, more transparent banking environment.&nbsp;What you will be doing&nbsp;<ul><li>Assess the Bank’s customers and their transactions for potential money laundering or terrorist financing risks by processing daily alerts generated by internal systems</li><li>Ensure alerts are reviewed and closed in a timely, well-documented, and compliant manner</li><li>Communicate with Branches and Business Units to gather relevant transactional documentation and context</li><li>Verify the completeness and accuracy of customer data and investigative documentation</li><li>Maintain effective communication with internal stakeholders, offering clear guidance throughout the alert review process</li><li>Prepare and justify Suspicious Transaction Reports (STRs) when serious indications arise, acting as the first level of control in the escalation process</li></ul>&nbsp;&nbsp;What you need to have&nbsp;<ul><li>A BSc in Finance, Business Administration or a related field; a Master’s degree is a strong plus</li><li>A minimum of one (1) to three (3) years of experience in Compliance Control, AML, or similar financial crime prevention functions</li><li>Solid knowledge of transaction monitoring, customer due diligence, regulatory compliance, and financial crime compliance (FCC) frameworks</li><li>Strong analytical mindset combined with critical thinking and sound decision-making ability</li><li>Excellent communication and collaboration skills, with the confidence to liaise across departments and guide stakeholders</li><li>High attention to detail, organizational accuracy, and a strong sense of accountability in all aspects of your work</li><li>A proactive and team-oriented approach, with a drive to contribute to a high-integrity, compliance-focused culture</li></ul>&nbsp;What we offer&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;<ul><li>A friendly and collaborative working 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 and transformation projects</li><li>Being part of a large organization with a leading role in the Greek economy and a strong presence in the community</li><li>Flexible working options</li><li>A competitive salary and benefits</li></ul>&nbsp;All applications will be acknowledged and treated in utmost confidence.

Customer Suspicious Transactions Alerts Monitoring Officer

As a Digital Banking Operations Specialist you will be responsible responsible for managing and supporting the operational aspects of digital banking services, focusing on the smooth functioning of Bank’s digital channels, such as web, mobile, ATMs and APSs, while delivering excellent customer experiences and maintaining compliance with regulatory requirements. What you will be doing •&nbsp;&nbsp;Track the operational performance of digital channels, contribute to the development of relevant metrics, dashboards, and reports, and provide recommendations for improvements.•&nbsp;&nbsp;Coordinate the preparation and timely submission of proposals for the approval of operational expenses related to the bank’s digital channels. Monitor budget consumption and implements actions to optimize and reduce expenses where necessary.•&nbsp;&nbsp;Monitor compliance with Service Level Agreements (SLAs) for outsourced services, ensuring performance standards are met.•&nbsp;&nbsp;Participate in managing incidents of malfunction or downtime in digital channels, prepare reports for internal stakeholders and supervisory authorities, and ensure efficient updates to customers.•&nbsp;&nbsp;Engage in audit and risk evaluation processes, coordinating the implementation of corrective actions.•&nbsp;&nbsp;Lead the investigation and resolution of escalated issues from key clients or cases unresolved by 1st and 2nd level customer support teams.•&nbsp;&nbsp;Assist in the investigation of significant fraud cases (high-value incidents or recurring patterns) and contribute to the design and implementation of response actions.•&nbsp;&nbsp;Collaborate with the Data Protection Officer (DPO) to investigate critical cases related to personal data protection (GDPR) and draft responses to customer or regulatory authority requests.•&nbsp;&nbsp;Address requests and issues raised by the Hellenic Bank Association (HBA), the Bank of Greece, or other supervisory authorities, ensuring compliance and prompt resolution.•&nbsp;&nbsp;Monitor changes in the regulatory framework and public-sector digital initiatives (eGOV, KYC, KYB, etc.), represent the Digital Banking Business Area in bank-wide discussions, and coordinate actions to align with new developments.•&nbsp;&nbsp;Manage the design, evaluation and redesign of processes related to digital channels, including Customer onboarding through branches, telephone Customer support, and the preparation of Customer contractual documents (e.g., e-banking Terms and Conditions).&nbsp;&nbsp;What you need to have •&nbsp;&nbsp;Bachelor’s degree in engineering or finance•&nbsp;&nbsp;A Master’ s degree in related field is preferred.•&nbsp;&nbsp;At least four (4) years of working experience in banking operations, digital services or related field.&nbsp;•&nbsp;&nbsp;Experience in managing web/mobile banking platforms, mobile apps, or digital payment solutions is highly desirable.•&nbsp;&nbsp;Strong communication and collaboration skills.•&nbsp;&nbsp;Solid analytical thinking and creative problem-solving skills.•&nbsp;&nbsp;Attention to detail.&nbsp;•&nbsp;&nbsp;A Customer-centric mindset and a passion for improving Customer experiences.&nbsp;•&nbsp;&nbsp;Proficient use of the MS Office suite (especially Excel and PowerPoint).•&nbsp;&nbsp;Excellent command of the English and Greek languages (written and spoken).&nbsp;&nbsp;What we offer&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:&nbsp;<ul><li>A friendly and collaborative working 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 and transformation projects.</li><li>Being part of a large organization with a leading role in the Greek economy and a strong presence in the community.</li><li>Flexible working options.</li><li>A competitive salary and benefits.</li></ul>&nbsp;All applications will be acknowledged and treated in utmost confidence.

Digital Banking Operations Specialist

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