Εμπόριο Λιανικής

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

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Εστίαση

Χρηματοοικονομικά

Αποθήκη / Logistics

Βιομηχανική Παραγωγή

Τουρισμός / Ξενοδοχεία

Εκπαίδευση

Κέντρο Εξυπηρέτησης / Call Center

Επαγγέλματα Υγείας

Εταιρικές Πωλήσεις

Αισθητική / Κομμωτήριο

Άλλο

Διοίκηση Επιχειρήσεων

Μεταφορές

Ναυτιλία

Γραμματειακή Υποστήριξη

Ανθρώπινο Δυναμικό / HR

ΜΜΕ / Social Media

Προσωπικό Ασφαλείας

Φροντίδα Κτιρίων / Σπιτιών

Νομικές Υπηρεσίες

Φροντίδα Ζώων

Marketing

Αερομεταφορές

Εργάτες

Τέχνες / Πολιτισμός

Αθλητισμός / Fitness

Φροντίδα Ενήλικων / Παιδιών

Αγροτική Παραγωγή

Τηλεπικοινωνίες

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Aoristou

Orismenou

Internship

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AML/CFT Compliance Officer and Atypical Operations will be responsible of the analysis and processing of suspicious transaction alerts/atypical operationsEssential Functions/Core Responsibilities&nbsp;<ul><li>Analyze alerts in order of priority and within defined timeframes, in accordance with regulatory requirements and client-defined procedures.</li><li>Conduct the necessary due diligence and identify required supporting documentation to build analysis files.</li><li>Perform enhanced reviews of AML/CFT and financial risks, making a well-supported decision for each alert based on pre-established analysis scenarios provided by the client.</li></ul>&nbsp;&nbsp;&nbsp;Candidate Profile:<ul><li>Fluent in French</li><li>English B2</li><li>Analytical and writing skills</li><li>Financial and banking knowledge (general understanding of banking systems)</li><li>Awareness of KYC and AML/CFT practices</li><li>Account statement analysis</li><li>Alert processing (clarification, homonym analysis)</li><li>Familiarity with atypical operations and suspicious transaction patterns</li><li>Conducting enhanced reviews</li><li>Basic computer navigation skills and PC Knowledge</li><li>Ability to effectively communicate, both written and verbally</li><li>Dependable with proficient attention to detail</li><li>Tolerance for repetitive work in a fast-paced, high production work environment</li><li>Ability to work as a team member, as well as independently</li><li>Able to rotate shifts, as needed</li></ul>What we offer:<ul><li>Full Relocation Support (including flights, accommodation &amp; transportation)</li><li>Indefinite contract</li><li>Competitive remuneration package (14 Salaries/year)</li><li>10% monthly performance bonus</li><li>Daily meal voucher in Up Hellas Mastercard</li><li>Private health insurance + Dental Care</li><li>Opportunities for international Career through the International Mobility program</li><li>A challenging working environment</li><li>Employee events</li><li>Free gym, well-being activities, and a rooftop cinema with Acropolis views</li><li>Enjoy with your co-workers your lunch break at our new Restaurant</li></ul>You appreciate our values of recognition, integrity, unity, and commitment, and you are eager to create the "wow" too. More than your background, it is your motivation and your personality that will make you part of our fun-loving community.Please note that non-EU residents must have a valid work permit in Greece to be considered for employment.&nbsp;&nbsp;&nbsp;Concentrix&nbsp;Hellas is an equal-opportunity employerConcentrix considers diversity a fundamental resource and offers everyone accesses to employment opportunities, regardless of gender, age, religion, ethnicity, or any other classification protected by applicable national laws.

French Speaking Anti-Money Laundering Compliance Officer

Posts invoices and T&amp;E expense receipts in the ERP accounting module in a timely manner ensuring data completeness.Verifies Invoices (3-way match) and AP files with purchase order vendor master file.Records and reviews of accounting entries.Supports monthly closure cut-off procedures and assists on monthly Trial Balance completeness, Ad-hoc requests (i.e preparation of the supporting documentation for the external auditors (TP,Assurance,Tax).Compliance and Controls: Audits invoices and key data in the AP system, and performs accounting reconciliations to ensure data accuracy.Continuous Improvement:&nbsp;Identifies opportunities to improve Opex invoicing and payment processes, enhancing efficiency and accuracy. Stays up to date with industry best practices, regulatory changes, and the latest automation technologies.What will you bring?Education &amp; Experience: University degree in Accounting or Finance, with 2–3 years of proven experience in a similar role.Technical Knowledge: Solid understanding of taxation (VAT, income tax, withholding tax) and business process management.Systems &amp; Tools: Proficient in Microsoft Office (especially Excel) and familiar with accounting software; knowledge of Entersoft ERP is a plus.Languages: Fluency in English is required; Spanish is a plus.Analytical Skills: Strong problem-solving ability and analytical thinking.Adaptability &amp; Innovation: Interest in automation technologies and openness to continuous improvement.What we offerTeamBecoming a member of an organization that cares about its people, the environment, and the local communities.Grow&nbsp;Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.CareCompetitive remuneration package.Private health insuranceFlexible working model

Accountant

Perform Vendor Reconciliation and support the Accounts Payable helpdesk team for incoming queries.Provide training to other departments’ staff on using automated systems and processes, and offer ongoing support.Operate controls and monitor compliance with internal control policies and procedures.Perform checks/audits to Accounts Payable postings and Master Data to facilitate Procure to Pay (PTP) compliance and process efficiency, and take necessary actions to ensure PTP data quality.Support the implementation and maintenance of controls-related enabling technologies and tools, and stay updated with the latest automation technologies and industry trends.Continuous Improvement: Identify opportunities for process improvements to increase efficiency and accuracy, and stay informed about industry best practices and regulatory changes.What will you bring?Education &amp; Experience: Bachelor’s degree in Finance, Computer Science or a related field, with 2–3 years of proven experience in a similar position; proven experience as an Accountant.Systems &amp; Tools: Excellent knowledge of MS Office, particularly Excel; familiarity with accounting software (e.g., SAP, Oracle, Entersoft or similar ERP systems); familiarity with AI tools would be a plus.Process &amp; Technology: Strong understanding of business process management and automation technologies; IT literacy and business process analysis is a must.Analytical Skills: Excellent problem-solving and analytical thinking skills.Languages: Fluency in English; Spanish language would be a plus.Professional Profile: Demonstrates accuracy, efficiency, and ability to adapt to tech-driven environments.What we offerTeamBecoming a member of an organization that cares about its people, the environment, and the local communities.Grow&nbsp;Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.CareCompetitive remuneration package.Private health insuranceFlexible working model

Accounts Payable Process Officer

Strategic Financial Leadership:&nbsp;Serve as the primary financial advisor to the hotel General Managers, working closely with the Business and Financial Strategy Department&nbsp;to oversee the resort's performance and develop its financial strategy.Data-Driven Decision Support:&nbsp;Provide insights, scenario analysis, and KPI-driven recommendations to improve revenue and margin outcomes, supporting balanced scorecard and strategy development.Budgeting &amp; Forecasting:&nbsp;Facilitate business input, review processes, and secure approvals for plans, budgets, and forecasts, ensuring alignment with strategic goals.Profitability Analysis:&nbsp;Understand key drivers of revenue, gross margin, and costs, evaluate booking pace, and identify opportunities to enhance future profitability.Trend &amp; Variance Analysis:&nbsp;Conduct in-depth reviews of trends and variances, explaining their commercial impacts and driving awareness through training and insights.Executive Collaboration:&nbsp;Provide timely support for ad-hoc requests from C-suite executives, hotel General Managers, and senior leaders, while also assisting the local Board of Directors in fulfilling their governance responsibilities effectively.What will you bring?Educational &amp; Professional Background:&nbsp;Holds a university degree with a professional qualification; a Master's degree or a background in Hospitality Management is a plus.Finance &amp; Consulting Expertise:&nbsp;Proven experience in Finance Business Partnering, Commercial Finance, or Performance Improvement roles, with exposure to corporate environments or strategy consulting; Big Four experience is desirable.Analytical &amp; Technical Proficiency:&nbsp;Skilled in ERP Record to Report processes and adept with analytical tools such as Business Objects, Power BI, and Data Warehousing.Interpersonal &amp; Communication Skills:&nbsp;Exceptional ability to communicate and influence effectively in English, both verbally and in writing, while building strong, trust-based relationships across complex stakeholder networks.Leadership &amp; Problem-Solving:&nbsp;Demonstrates commercial acumen, creativity, and strategic thinking to manage budgets, produce insightful analyses, and set innovative priorities while balancing risk and reward.Integrity &amp; Gravitas:&nbsp;Exhibits high integrity, self-awareness, and the interpersonal skills needed to build rapport with senior stakeholders, fostering trust and respect in complex environments.What we offerTeamBecoming a member of an organization that cares about its people, the environment, and the local communities.Grow&nbsp;Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.CareCompetitive remuneration package.Private health insuranceFlexible working model

Director Finance Business Partner

Finance Business Partner support to the General Manager of the hotel on all operating decisions that require analysis, including building up business cases.Monitoring of hotel accruals and accurate review of month-end closes as prepared by the Accounting and Reporting CoE.Discuss and communicate to the General Manager all the relevant topics of the legal entity he/she is a member of the Board, this includes, but not limited to Balance Sheet, P&amp;L, Cash-flow, Compliance-related topics.Budgeting and rolling-forecast preparation, implementation and monitoring mainly at Hotel GOP level, including raising initiatives for measurable productivity enhancement. Identification and anticipation of trends towards mitigating actions when needed. Linkage between operation decision and NPS impact.Implementation of SIG SOPs at hotel level.Liaison and interface between the Operations team in-resort and the other Finance Centers of Excellence, including but not limited to FinOps, Accounting &amp; Reporting and others. What will you bring?University degree in Economics,&nbsp;Finance or Business Administration.&nbsp;Professional qualification (e.g., CFA, ACCA, CPA).Proven experience as a Finance Analyst, Finance Business Partner, Commercial Finance, or Performance Improvement role. for 3-5 years.&nbsp;Excellent knowledge of MS Office, particularly Excel.&nbsp;Very good knowledge of Entersoft ERP would be a plus.Knowledge of taxation (VAT issues, Income tax and withholding taxes).Basic to intermediate competency in analytics tools such as Business Objects, PowerBI, or similar.Fluency in English. Spanish Language would be a plus. What we offerTeamBecoming a member of an organization that cares about its people, the environment, and the local communities.Grow&nbsp;Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.CareCompetitive remuneration package.Private health insuranceFlexible working model

Finance Hotel Business Partner Manager

Procure to Pay (PTP) process: Analyses and evaluates PTP process and procedures, in order to automate the end-to-end process while ensuring a controlled environment. Timely identifies potential areas for improvement, proposing and follows-up on initiatives to automate processes focusing on a continuous monitoring of controls.Procure to Pay (PTP) data: Checks the quality of master and transactional data related to the PTP process, ensuring data is accurate, timely, up-to-date, and compliant with regulatory and Group policy requirements. Performs regular audits to ensure compliance by applying data mining techniques and possibly AI tools to ensure data quality.Procure to Pay (PTP) systems: Analyses and tests financial systems configurations and re-designs, in order to automate and increase efficiency of the end-to-end process. Participates in the testing procedures of each new finance automated process prior of going live. Develops and maintains documentation including system designs, operational manuals, and process workflows. Guides and educates the wider teams across the organization on PTP process excellence and supports ERP users.Digital tool integrations and automations: Targets a broader integration with machine learning and intelligent digital tools aiming for autonomous finance operations activities and a wider integration with 3rd parties across the PTP process (Vendor Portal, e-Invoicing, E-Banking).Team collaboration: Focuses on internal communication and strong collaboration with all departments across the organization, and in particular the IT department. Coordinates with various teams to ensure business objectives.Process excellence &amp; support: Contributes to ensuring PTP process excellence, guiding teams, supporting ERP users, and maintaining alignment of automated processes with business objectives.What will you bring?Education: University degree in Business, Finance, Data or Computer Science or a related field. A Master’s degree will be considered a plus.Experience: 3–5 years of proven experience within a similar position that requires applying knowledge of business process management and PTP automation technologies. Experience with ERP systems and with AP automation tools. Experience in a multinational business environment will be considered an asset.Skills: Excellent problem-solving and analytical skills. A collaborative mindset and the ability to work with multidisciplinary teams. Excellent knowledge of MS Office, particularly Excel.Digital tools &amp; technology: Familiarity with AI tools and other digital tools will be considered an asset. Knowledge of Internal Audit standards and procedures will be considered an asset. Exposure to APQC or other related process taxonomies and benchmarks will be considered an asset.Certifications: Professional Certifications (ex. ACCA, CIA, CIMA, Six Sigma) will be considered an asset.Languages: Fluency in English, both spoken and written, at a professional corporate level. Fluency in Greek and Spanish Language will be considered a plus.What we offerTeamBecoming a member of an organization that cares about its people, the environment, and the local communities.Grow&nbsp;Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.CareCompetitive remuneration package.Private health insuranceFlexible working model

Finance Process Automation Specialist

Deploy a continuous controls monitoring approach, aiming to reduce incidences of error, enhance operational efficiency and automate manual testing procedures.Examine transactional data and detail transaction analysis against cut-off thresholds to identify unusual activity; timely identify key risks, exceptions, errors and anomalies and detect outliers in financial processes and transactions that may be taking on increased risk or experiencing atypical rates of change.Develop a robust data validation capability and criteria to ensure integrity, quality, accuracy and completeness; acquire data for routine use by establishing access to data sources, cleansing and validating the data.Extract data and combine from a variety of systems across the organization, relate it for further cross-platform analysis, remove unreliable transactions, and prepare the data in a standard audit format.Automate data feeds to reduce validation time, increase the frequency of analysis, and examine, analyze and evaluate trends and patterns in exceptions, errors, anomalies, and outliers within a single financial process, as compared with its own past performance, against other processes/systems operating within the organization or via benchmarking.Highlight areas where controls are not performing adequately and detect emerging areas of risk and control weaknesses.What will you bring?Education &amp; Certifications: University degree in Business, Finance, Data or Computer Science, Statistics, Mathematics, or a related field (Master’s degree considered a plus); professional certifications (ex. CIA, ACCA, CIMA) will be considered an asset.Experience: 3–5 years of experience in data or statistical analysis, within an internal controls or audit environment; experience with ERP systems and process automation tools, multinational business environments, and exposure to APQC or other related process taxonomies and benchmarks will be considered an asset.Technical Skills: Excellent knowledge of MS Office, particularly Excel; experience on continuous controls monitoring and data mining (processing large datasets using digital tools such as ACL, Python, Power BI, Excel/Power Query or similar tools); familiarity with AI tools and other digital tools will be considered an asset.Knowledge of Frameworks: Knowledge of Internal Controls standards and procedures (for example COSO Internal Controls Framework, COSO Enterprise Risk Management Framework, SOX internal controls framework) will be considered an asset.Competencies: Excellent problem-solving and analytical skills, ability to process complex and multiple sources data, and a collaborative mindset with the ability to work with multidisciplinary teams.Languages: Fluency in English, both spoken and written, at a professional corporate level; fluency in Greek and Spanish language will be considered a plus.What we offerTeamBecoming a member of an organization that cares about its people, the environment, and the local communities.Grow&nbsp;Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.CareCompetitive remuneration package.Private health insuranceFlexible working model

Financial Controls Specialist

Η SingularLogic, μέλος του Ομίλου Space Hellas, είναι μία κορυφαία εταιρεία επιχειρηματικού λογισμικού, υπηρεσιών και καινοτομικών ψηφιακών λύσεων για μεγάλες επιχειρήσεις και οργανισμούς του Ιδιωτικού και του Δημόσιου τομέα.Η SingularLogic στο πλαίσιο της συνεχούς ανάπτυξής της, αναζητά Βοηθό Λογιστή για το λογιστήριο της εταιρείας.Ο κατάλληλος/η υποψήφιος/α θα έχει ως βασικά καθήκοντα:• &nbsp; &nbsp;Καταχώρηση τιμολογίων αγορών εμπορευμάτων&nbsp; • &nbsp; &nbsp;Kαταχώρηση τιμολογίων &nbsp;δαπανών &amp; &nbsp;εξοδολογίων • &nbsp; &nbsp;Έκδοση τιμολογίων πελατών • &nbsp; &nbsp;ΑρχειοθέτησηΑπαραίτητα Προσόντα<ul><li>Πτυχιούχος Ανώτατης Οικονομικής Σχολής</li><li>Προϋπηρεσία 3-5 έτη σε ανάλογη θέση</li><li>Πολύ καλή γνώση ΜS-OFFICE&nbsp; και ευχέρεια στο χειρισμό πληροφοριακών συστημάτων</li><li>Καλή γνώση Αγγλικής Γλώσσας</li><li>Ικανότητα πολύ καλής επικοινωνίας ,ευελιξία ,προσαρμοστικότητα &nbsp;και συνεργασία.</li></ul>Για όλα τα βιογραφικά θα τηρηθεί απόλυτη εμπιστευτικότητα

Βοηθός Λογιστή

SingularLogic, a Space Hellas Group member, is a leading Enterprise Software and Digital Integrated Solutions and Services provider for large enterprises and organizations of the Private and Public sectors.We are looking for a competent Credit &amp; Collection Administrator to contact clients and collect payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments.You should have excellent communication and negotiation skills, as well as an ability to work independently.Responsibilities<ul><li>Contact clients to ask about their overdue payments</li><li>Take actions to encourage timely debt payments.</li><li>Updating customer payment records</li><li>Process payments and refunds</li><li>Monitor accounts to identify debts</li><li>Investigate historical data for each debt or bill</li><li>Resolve billing and customer credit issues</li><li>Update account status records and collection efforts</li><li>Report on collection activity and accounts receivable status</li></ul>Requirements and skills<ul><li>Proven experience in a similar role</li><li>Knowledge of billing procedures and collection techniques</li><li>University Degree in Accounting or Business Administration</li><li>Working knowledge of MS Office and databases</li><li>Comfortable working with targets</li><li>Patience and ability to manage stress</li><li>Excellent communication skills (written and oral)</li><li>Skilled in negotiation</li><li>Problem-solving skills</li></ul>We offer<ul><li>Attractive remuneration package</li><li>Friendly working environment</li><li>Work/life balance</li><li>Opportunity to develop your career and skills</li><li>Private insurance</li></ul>&nbsp;All applications will be treated with strict confidentiality

Credit & Collections Administrator

Κενή Θέση: ΒΟΗΘΟΣ ΛΟΓΙΣΤΗ (Βοηθός Λογιστή)Αυτή τη στιγμή αναζητούμε ένα αφοσιωμένο και προσανατολισμένο στη λεπτομέρεια άτομο για να ενταχθεί στην ομάδα μας ως βοηθός λογιστή και υπευθυνος μισθοδοσίας . Αυτή είναι μια μεγάλη ευκαιρία για κάποιον που θέλει να αναπτύξει τις δεξιότητές του και να αναπτυχθεί μέσα σε έναν δυναμικό οργανισμό.Βασικές αρμοδιότητες:<ul><li>Διαχείριση και επίβλεψη της διαδικασίας μισθοδοσίας για όλους τους υπαλλήλους</li><li>Διασφάλιση της ακρίβειας και της επικαιρότητας των υπολογισμών μισθοδοσίας</li><li>Χειρισμός ερωτημάτων και αποκλίσεων που σχετίζονται με τη μισθοδοσία</li><li>Συνεργασία με ομάδες ανθρώπινου δυναμικού και οικονομικών για τη διασφάλιση της συμμόρφωσης με τους κανονισμούς</li><li>Προετοιμασία αναφορών μισθοδοσίας και ανάλυση δεδομένων για διαχείριση</li><li>Καθημερινές εργασίες λογιστικής</li></ul>Απαιτήσεις:<ul><li>Πτυχίο Bachelor στο HR, Finance ή σε σχετικό τομέα</li><li>Αποδεδειγμένη εμπειρία ως Payroll Manager ή σε παρόμοια θέση</li><li>Καλή γνώση των κανονισμών μισθοδοσίας και των βέλτιστων πρακτικών</li><li>Άριστες επικοινωνιακές και διαπροσωπικές δεξιότητες</li><li>Προσοχή στη λεπτομέρεια και ικανότητα εργασίας υπό πίεση</li><li>Άριστη γνώση του Microsoft Excel</li></ul>Εάν είστε ένας ενθουσιώδης και οργανωμένος επαγγελματίας με πάθος για τη μισθοδοσία και τη λογιστική , θέλουμε να σας ακούσουμε! Υποβάλετε το βιογραφικό σας σημείωμα και τη συνοδευτική επιστολή για να υποβάλετε αίτηση για αυτήν τη θέση.&nbsp;

ΥΠΕΥΘΥΝΟΣ ΜΙΣΘΟΔΟΣΙΑΣ - ΒΟΗΘΟΣ ΛΟΓΙΣΤΗ

Job Ads Ελλάδα - Page 8

french speaking anti-money laundering compliance officer

Concentrix Greece

accountant

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accounts payable process officer

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director finance business partner

Sani / Ikos Group

finance hotel business partner manager

Sani / Ikos Group

finance process automation specialist

Sani / Ikos Group

financial controls specialist

Sani / Ikos Group

βοηθός λογιστή

SingularLogic

credit & collections administrator

SingularLogic

υπευθυνος μισθοδοσιας - βοηθος λογιστη

Φάρμα Κουκάκη