Το στέλεχος θα ανήκει στην ομάδα Εμπορικής Διαχείρισης του Λογιστηρίου και θα αναλάβει τις παρακάτω αρμοδιότητες: • Καταχώρηση παραστατικών αγορών και δαπανών • Έκδοση παραστατικών πωλήσεων (δελτία αποστολής-τιμολόγια) μηχανογραφημένα και χειρόγραφα προς εξυπηρέτηση πελατολογίου-παραγγελιών (φορτώσεων) • Διαχείριση αποθηκών • Έλεγχος και συμφωνία καρτελών και υπολοίπων πελατών-χρεωστών και προμηθευτών-πιστωτών • Καταχωρήσεις εισπράξεων παραστατικών • Πάσης φύσεως λοιπές λογιστικές εργασίες που προκύπτουν από τις καθημερινές ανάγκες λειτουργίας της εταιρείας Απαραίτητα Προσόντα • Πτυχίο ΑΕΙ/ΤΕΙ Οικονομικής Κατεύθυνσης • Προϋπηρεσία σε οργανωμένο μηχανογραφημένο λογιστήριο • Επιθυμητή γνώση χειρισμού πληροφοριακού συστήματος ERP, ιδανικά SoftOne • Πολύ καλή γνώση της αγγλικής γλώσσας • Πολύ καλή γνώση & χρήση Η/Υ (Microsoft Office) • Οργανωτικές ικανότητες και σωστή διαχείριση χρόνου • Ομαδικό πνεύμα και υψηλό αίσθημα υπευθυνότητας • Αναλυτική και μεθοδευμένη σκέψη, ικανότητα εργασίας υπό πίεση Παροχές •Άριστο περιβάλλον εργασίας •Ιδιωτική Ασφάλιση Υγείας •Ανταγωνιστικό πακέτο αποδοχών •Δυνατότητες εκπαίδευσης και επαγγελματικής εξέλιξης σε μία δυναμικά αναπτυσσόμενη εταιρεία

Απαιτούμενα Προσόντα: Πτυχίο ΑΕΙ/ΤΕΙ Οικονομικής κατεύθυνσης Προϋπηρεσία τουλάχιστον 3 ετών σε reporting και σύνταξη οικονομικών καταστάσεων Εμπειρία σε εργασίες λογιστηρίου, φορολογικά Άριστη γνώση Η/Υ Ευχέρεια στη χρήση του λογισμικού ERP - SAP Καλή γνώση της Αγγλικής Γλώσσας

Απαιτούμενα Προσόντα: Πτυχίο Οικονομικής κατεύθυνσης/Διοίκησης Επιχειρήσεων ή συναφούς αντικειμένου Απαραίτητη προϋπηρεσία τουλάχιστον 2 ετών στον Κλάδο της Υγείας Άριστη γνώση Η/Υ Ευχέρεια στη χρήση του λογισμικού ERP - SAP Καλή γνώση της Αγγλικής Γλώσσας Δυνατότητα απασχόλησης σε κυλιόμενες βάρδιες

We are looking for a Billing Operations Administrator to join our Energy Operations team in Athens.   By joining this role, you'll play a vital part in ensuring accurate and timely billing. You'll input customer, pricing, and usage data into systems, manage metering records from DEDDIE, EDA, and others, and generate invoices based on daily and monthly billing cycles. Additionally, you'll assist with implementing new billing packages and coordinate with DNOs to ensure accurate data exchange. Your work will support efficient operations and strong customer relationships.   Your role will encompass: Accurately inputs billing data, including customer information, pricing, and usage details, into billing systems. Handles records for metering data provided by DEDDIE, EDA, DEDA, or customers. Generates and distributes invoices to customers promptly and accurately, ensuring adherence to billing cycles. Manages daily billing cycles for LV customers and monthly billing cycles for HV, MV, and NG customers. Implements new billing packages. Interacts with DNOs (DEDDIE, AEA, EDA ATTICA, EDA THESS, DEDA, etc.) regarding indications provided by them.   What you bring to the role: +1 years of experience in retail operations, or/and billing department of energy industry company. Bachelor’s degree in Engineering, Finance, Economics, Mathematics, or a related field. Master’s degree in Energy, Economics, or related field will be highly appreciated. Excellent knowledge of the English language. Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) or related software. Ability to work individually but also as part of a team.    Your Benefits: Competitive renumeration package.  Ticket Restaurant. Protergia Discount.  Pension Plan. Μedical plan.

Currently, we are searching to hire an Accounting Head who will oversee financial accounting operations to ensure accurate recording of transactions and compliance with accounting standards for CORE innovation’s Group of Companies. Also, part of day to day will be to provide reliable financial information and strategic insights to support decision-making and optimize operational performance at Core Innovations Group of companies. During your day you will: Prepare accurate financial statements such as P&L, balance sheet, and cash flow statements in compliance with accounting standards and regulations (Greek GAAP and IFRS). Supervise and review monthly - end closing process tasks (reconciliations, inventory tasks, GL, AP, AR, Fixed assets, IFRS, etc.) Oversee master data process Oversee Group consolidation process of Financial Statements Oversee the tax provision process and ensures tax compliance Identify and implement process improvements in financial accounting procedures to optimize efficiency and accuracy. Lead the Accounting Team by providing mentorship and fostering professional growth to enhance team performance and accountability. Communicate financial results, analysis, and recommendations to senior management and stakeholders to support decision-making. Monitor cash flow and liquidity and make recommendations for improvements if needed. Review and advice regarding ERP system and reporting tools development Conduct research on new tax laws, regulations, and court rulings is essential. Suggest improvements in financial reporting processes to enhance accuracy and efficiency. Indicate cost-saving opportunities and financial risk management strategies. What you need to stand out: Bachelor’s degree in Accounting or Economics, Finance or Business Administration MBA or master’s degree in Accounting, Finance, Business Administration, or a related field would be considered a plus At least 8 years of progressive accounting experience, including at least 2–3 years in a supervisory role In-depth knowledge of IFRS, tax regulations, and financial reporting standards Expertise in developing and implementing accounting policies and procedures Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc). Experience with SAP or similar ERP systems for financial management. Excellent communications skills both verbal and written, in Greek and English languages Strong problem-solving skills to address complex financial and operational challenges Analytical thinking ability to interpret financial data and provide strategic insights

Currently we are searching to hire a Tax Specialist. During your day you will:   Ensure that periodic VAT Statements (also Intrastat, Listing) are accurate and timely submitted Preparation of tax result, identification of non-deductible expenses before the completion of the income tax return Communicate and cooperate (drafting of files, submission of data) with government tax auditors (AADE) and statutory auditors Accurate and timely completion of monthly declarations of withholding taxes and stamp duties Assist to the company's compliance with the legal framework for MyData and E-Invoicing Control of MyData transmissions, use of relevant reconciliation tools Control of Fixed Assets Register and depreciation effect/key Monitoring of capex report, responsible for changes to the fixed assets Maintain legislative materials by reviewing, interpreting, and implementing new or revised laws Provide all the certificates required from various departments from fiscal authorities Manage the submission and acceptance of leases in AADE What you need to stand out:   University Degree in Finance or other related discipline A Postgraduate degree will be preferred Minimum 4 years of working experience as a tax specialist, tax consultant or other relevant position Excellent knowledge of taxation and of Principles of Accounting and Procedures Knowledge of financial systems, preferably SAP Knowledge of English language MS Office (intermediate level)       Our Compass is the #ACTION #A_uthenticity #C_ompassion #T_eamwork #I_ntegrity #O_wnership #N_ever giving up     What gives us energy: Friendly and fast paced environment, being always at the heart of the #action Continuous learning to empower our teams Career Development opportunities across the Motor Oil Group Competitive compensation package     *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.

We are currently looking for Billing Specialist to join our Operations Team part of our M Energy Customer Solution Division in our Paiania Offices.   By joining this role, you'll play a vital part in ensuring Bill Accuracy, regulatory compliance, and Discrepancy Resolution as the Billing Specialist.   Your role will encompass: Ensuring the accuracy of bills by conducting periodic quality checks and promptly addressing any billing discrepancies reported by customers. Ensuring billing practices adhere to relevant regulations, industry standards, and company policies. Staying updated with changes in regulations impacting energy billing and ensuring implementation of the current legislative and regulatory framework. Developing reporting and data analysis specifications for internal and external usage, including internal management, RAE, YPEN, DAPEEP, TSO, etc. Conducting billing specifications for new products, regulatory requirements, etc. Performing UAT tests and reconciliations of new implementations. Participating in drafting customer contracts for new commercial programs. Identifying opportunities to streamline metering and billing processes, improve efficiency, and enhance customer experience through automation, technology advancements, or process optimization. Overseeing and supporting the maintenance of the billing system, including updating rate structures, resolving system issues, and implementing necessary enhancements or upgrades. Providing support to the Legal Department for legal invoicing issues by sending the history regarding billing and invoicing of each legal issue.   What you bring to the role: Bachelor’s degree in Finance, Economics, Mathematics, Statistics, or related field 2+ years of experience in retail operations or the billing department of an energy industry company Excellent knowledge of the English language Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) or related software Knowledge of billing systems (IEBS, Galaxy, SAP) Knowledge of CRM Strong written and verbal communication skills Attention to detail and commitment to excellence Ability to work independently as well as part of a team Analytical thinking and problem-solving abilities   Your Benefits: Competitive remuneration package Ticket Restaurant Card Group Health Insurance program Protergia discount on electricity and natural gas bill Pension Plan

We are currently looking for a Thermal Asset Optimization Specialist to join our M Energy Generation & Management Division in our Marousi Offices.   By joining this role, you will step into a pivotal position as a Thermal Asset Optimization Specialist, responsible for ensuring the optimal operation of our company's thermal power plants through active participation in the Target Model markets (DAM, CRIDAs, XBID, RTBEM). You will leverage your technical expertise and valuation skills to collaborate closely with other members of the Energy Management team, contributing to efficient asset management.   Your role will encompass: Performing day-to-day Price Forecasting of the Greek wholesale power markets. Working closely with the rest of the Thermal Asset Optimization Team towards optimizing the daily financial position of the company's power plants fleet via participation in the Target Model markets (DAM, CRIDAs, XBID, RTBEM). Participating in shifts (weekends and holidays) to ensure the continuous presence of the department in the aforementioned markets. Participating in the development of analytic tools to assist the daily operations of the department. Delivering tactical and ad hoc reports to the administration. Working closely with budget owners to elaborate budget proposals. Continuously monitoring business results versus budget and reporting them to administration. Monitoring the performance of the company's power plants fleet using data analytics and developing strategies to enhance their profitability. Communicating asset performance updates and challenges to management and relevant departments. Taking ownership of choosing the most effective bidding strategies to optimize the operation of the company's thermal power plants.   What you bring to the role: Hold a University degree in Electrical or Mechanical Engineering. A Master’s degree in Energy, Data Analysis, or Power Economics. Possession of an Energy Trader Certificate from EnEx will be considered an asset. Minimum of 3 years in the Energy Industry. Demonstrated familiarity with Energy Markets and comprehensive understanding of their impact on thermal asset operations and optimization. Competence in optimization algorithms and data analytics, with proficiency in at least one programming language such as VBA, Python or GAMS. Strong skills in Data Analysis and Modeling. Fluency in both written and verbal Greek and English. Critical thinking abilities. Excellent communications, interpersonal, analytical, and organizational skills. Demonstrated creativity and independent thought when solving problems.   Your Benefits: Competitive remuneration package. Ticket Restaurant Card. Group Health Insurance program. Protergia discount on electricity and natural gas bill. Pension Plan.

We are currently looking for Billing Specialist to join our Operations Team part of our M Energy Customer Solution Division in our Paiania Offices.   By joining this role, you'll play a vital part in ensuring Bill Accuracy, regulatory compliance, and Discrepancy Resolution as the Billing Specialist.   Your role will encompass: Ensuring the accuracy of bills by conducting periodic quality checks and promptly addressing any billing discrepancies reported by customers. Ensuring billing practices adhere to relevant regulations, industry standards, and company policies. Staying updated with changes in regulations impacting energy billing and ensuring implementation of the current legislative and regulatory framework. Developing reporting and data analysis specifications for internal and external usage, including internal management, RAE, YPEN, DAPEEP, TSO, etc. Conducting billing specifications for new products, regulatory requirements, etc. Performing UAT tests and reconciliations of new implementations. Participating in drafting customer contracts for new commercial programs. Identifying opportunities to streamline metering and billing processes, improve efficiency, and enhance customer experience through automation, technology advancements, or process optimization. Overseeing and supporting the maintenance of the billing system, including updating rate structures, resolving system issues, and implementing necessary enhancements or upgrades. Providing support to the Legal Department for legal invoicing issues by sending the history regarding billing and invoicing of each legal issue.   What you bring to the role: Bachelor’s degree in Finance, Economics, Mathematics, Statistics, or related field 2+ years of experience in retail operations or the billing department of an energy industry company Excellent knowledge of the English language Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) or related software Knowledge of billing systems (IEBS, Galaxy, SAP) Knowledge of CRM Strong written and verbal communication skills Attention to detail and commitment to excellence Ability to work independently as well as part of a team Analytical thinking and problem-solving abilities   Your Benefits: Competitive remuneration package Ticket Restaurant Card Group Health Insurance program Protergia discount on electricity and natural gas bill Pension Plan

We are currently seeking to hire a Senior Treasury Officer based in Athens, who will support project finance department in all activities related to Infrastructure, PPPs, and RES financings in Greece and Europe.   Your role will encompass:  Prepares presentations, Information Memorandums, bank teasers & reports addressed to Banks  Manages complex financial models to analyse debt funding and returns, sensitivity analysis Evaluate Bank offers and Term Sheets aiming to optimize financial structure including IRS hedging Assesses bankability aspects of project documents (EPC, O&M, PPA) and provides support with quantitative analytical analysis Selection of specialized Advisors and Due Diligence coordination Deals execution including financial close process, CPs satisfaction and drawdowns  Finance Documents administration, compliance reports, undertakings reporting, and waiver process Reports to Global Project Finance Treasury Director based in Athens   What you bring to the role:  Bachelor’s degree in Finance or Business Administration. A Master’s degree in a related field will be considered an asset Up to 5 years’ proven structure finance experience in banking, advisory firm or a large organization with similar responsibilities Proven experience in Renewables non-recourse financing processes Loan structuring including Project Financing documentation, due diligence and financial close process Investment appraisal & Credit analysis capabilities Knowledge of legal and accounting principles of non-recourse financing Excellent knowledge of MS Office toolset, especially Excel and PowerPoint    Share the same Value Based Behaviors:  People & Personal growth  Results orientation & Safety excellence  Collaboration & Trust  Empathy & Effective communication  Flexibility & Adaptability    Your Benefits:  Competitive renumeration package  Opportunity to work on an exciting new project in the power generation sector  Friendly and professional working environment  Career development  Private medical insurance  Pension up to 5%