assistant accountant
Jul 19, 2026 · Fraport Greece
What you'll do
- Register all supplier invoices and employees’ expense reports accurately and timely
- Receive and upload incoming invoices to the ECM platform after departmental approval
- Maintain updated vendor files
- File and maintain records of invoices and receipts properly
- Maintain and update organized fixed asset documentation files
- Conduct timely registration of bank transactions and reconcile bank account balances
- Process and monitor invoices linked to purchase orders in SAP MM with relevant departments
- Register ad hoc journal entries
Key requirements
- Accounting operations including invoice processing and expense report management
- Experience with SAP R/3 FI module and SAP MM for invoice processing
- Proficiency in MS Office spreadsheets and financial software applications
- Bank transaction registration and organizational skills for document filing and record maintenance
- Strong communication, collaboration, and attention to detail skills
- Fluency in Greek and English
- Accounting and Finance / Business Administration / Any Fieldpreferred
Benefits
- We offer you an amazing opportunity to grow your career and develop exceptional skills in one of the most dynamic business sectors, as well as a competitive salary and an attractive benefits package.
About the job
Fraport Greece is currently looking to grow the Accounting Department’s team by hiring a caliber Assistant Accountant. The ideal candidate will support the day-to-day accounting operations, the timely and efficient execution of payments, the agreement of invoices, and the communication and processing of requests from internal and external parties.
The role is located in our Headquarters in Marousi.
seeking to strengthen the Accounting Department's team by bringing on a premier
What you will be doing:
Register all supplier invoices and employees’ expense reports in a timely and accurate manner.
Receive and upload the incoming invoices to the ECM platform upon the approval of the respective Departments.
Maintains updated vendor files.
Files and maintains records of invoices and receipts properly.
Maintains and updates an organized fixed asset documentation file record.
Conduct timely registration of bank transactions and attain bank account balance agreements.
Processes and monitors the invoices linked to purchase orders in SAP MM, closely cooperating with relevant Departments.
Registers ad hoc journal entries.
Requirements
Experience & Qualifications:
Bachelor’s degree in Finance & Accounting / Business Administration or equivalent.
Up to three years of professional experience in Accounting.
Fluency in Greek and English language (oral and written at a professional corporate level).
Excellent knowledge of SAP R/3-Knowledge ( Modules FI ) would be an asset.
Proficient in spreadsheets, databases, MS Office, and financial software applications.
Fulfilled military obligations (if appropriate).
Critical Functional Skills to succeed in this role:
High level of communication and verbal skills.
Strong organizational skills and the ability to manage complex priorities and meet deadlines.
Highest standards of accuracy, precision, and focus on detail.
Strong collaborative skills with the ability to work well with other functions.
Benefits
We offer you an amazing opportunity to grow your career and develop exceptional skills in one of the most dynamic business sectors, as well as a competitive salary and an attractive benefits package.




