The Greek leading Biscuits & Bakery company Ε.J. PAPADOPOULOS S.A. is seeking to employ a talented, driven & committed: Payroll Specialist to join the HR team in Athens   How you will contribute: Handling effectively and accurately monthly payroll process Creating and submitting all required documentation for relevant competent authorities (e.g. ERGANI-SEPE, EFKA, Tax authorities) Preparing ad hoc reports Assisting in the review and development of payroll processes and procedures Ensuring Legal and Regulatory Compliance Acting as point of contact for employees regarding payroll requests Assisting in projects and initiatives across the HR department   What you will bring : Bachelor’s Degree in Finance/ Business Administration or other relevant field Postgraduate studies in Finance, HR or Business Administration will be considered as a plus 3 -5 years' working experience in payroll and HR Services Knowledge of Scan HRMS  Proven knowledge of labor and social security legislation Extensive knowledge of “ERGANI” Information System Strong organization and detail orientation skills Computer literacy, including use of standard MS Office applications Team player with strong collaboration skills Effective communication and rapport building skills Ability to work under pressure and meet deadlines in cross functional context High degree of personal and professional ethics and integrity

Για τo νέο μας Κατάστημα ΙΚΕΑ στo Hράκλειο, αναζητούμε: STORE ACCOUNTANT (ACCOUN_HER_11 24) Αναφερόμενος στον Market Financial Controller & Business Navigator του καταστήματος, οι κύριες αρμοδιότητές σου είναι να: •        Καταχώρηση και έλεγχος των εξοδολογίων του Καταστήματος •        Έλεγχος των λογιστικών εγγραφών •        Καταχώρηση τιμολογίων εξόδων και α’ υλών Εστιατορίου •        Επικοινωνία με ελεγκτές και άλλα εξωτερικά μέρη •        Διαχείριση μικρού ταμείου Καταστήματος •        Συμφωνία πιστωτικών καρτών •        Έλεγχος και συμφωνία εξόδων μετακίνησης προσωπικού •        Αποστολή τιμολογίων στο Group Accounting σε προκαθορισμένα χρονικά διαστήματα και αρχειοθέτηση τιμολογίων •        Λειτουργώντας πάντα ως πρότυπο, να είστε ευγενικοί και προσιτοί στους πελάτες και τους συναδέλφους σας Απαραίτητα προσόντα: •  Πτυχίο ΑΕΙ, Λογιστική, Χρηματοοικονομική ή Διοίκηση Επιχειρήσεων •  Πολύ καλή γνώση της αγγλικής γλώσσας •  Πολύ καλή χρήση του MS Office (ειδικά του Excel) •  Τουλάχιστον 1 έτος εμπειρία σε αντίστοιχη θέση •  Πολύ καλές επικοινωνιακές και διαπροσωπικές δεξιότητες •  Πολύ καλές δεξιότητες προγραμματισμού, οργάνωσης και παρακολούθησης •  Ομαδικό Πνεύμα  •  Αναλυτικές και αριθμητικές ικανότητες •  Ικανότητα εργασίας υπό πίεση και αυστηρών προθεσμιών Επιθυμητά Προσόντα:  • Γνώση Λιανικής Αγοράς  • Γνώση συστήματος SAP   Εμείς προσφέρουμε: Tη δυνατότητα να εργαστείς σε ένα περιβάλλον μέσα στο οποίο μπορείς να μάθεις, να αναπτύσσεσαι και να έχεις σημαντικές ευκαιρίες εξέλιξης. Μια ανοιχτή κουλτούρα όπου μπορείς να είσαι ο εαυτός σου και μια ποικιλόμορφη ομάδα ανθρώπων που χαίρονται να δουλεύουν μαζί. Επιπλέον προσφέρουμε ιδιωτική ιατρική ασφάλιση και επιπρόσθετες παροχές.   Η ΙΚΕΑ είναι η μεγαλύτερη εταιρία στον κόσμο σε πωλήσεις επίπλων και ειδών οικιακού εξοπλισμού με 433 καταστήματα σε πάνω από 50 χώρες και με όραμα τη δημιουργία μιας καλύτερης καθημερινής ζωής για τους πολλούς του κόσμου.   Η ΙΚΕΑ ξεκίνησε το 2000 τις δραστηριότητές της μέσω του Ομίλου FOURLIS και σήμερα, λειτουργούν 6 καταστήματα στην Ελλάδα (Αθήνα, Θεσσαλονίκη, Λάρισα, Ιωάννινα, Πάτρα) καθώς και 2 καταστήματα «νέας γενιάς»  1 στον Πειραιά & 1 στο Mall Athens Μαρούσι , 1 κατάστημα στην Κύπρο (Λευκωσία) και 3 στην Βουλγαρία (Σόφια, Βάρνα, Βέλικο Τάρνοβο). Επίσης λειτουργούν 7 Κέντρα Παραγγελιών & Παραλαβών (Ρόδος, Χανιά, Ηράκλειο, Αλεξανδρούπολη, Καλαμάτα, Μπουργκάς & Πλόβντιφ Βουλγαρίας) και 1 Planning Studio στην Κύπρο (Λεμεσός).

Καθήκοντα:  Ενεργή συμμετοχή στην έκδοση μισθοδοσίας (επεξεργασία στοιχείων μισθοδοσίας, υπολογισμός μισθοδοσίας, έκδοση και υποβολή ΑΠΔ) Διαχείριση εργασιακών σχέσεων (προσλήψεις, αποχωρήσεις, λήξεις συμβάσεων, μεταβολές κλπ.) Ηλεκτρονική υποβολή εντύπων σε δημόσιους οργανισμούς (Εργάνη, ΔΥΠΑ, ΕΦΚΑ) Διατήρηση αρχείων προσωπικού Παρακολούθηση παρουσιών / αδειών εργαζομένων    Απαραίτητα προσόντα:  Πτυχίο τριτοβάθμιας εκπαίδευσης με κατεύθυνση τα Οικονομικά Αποδεδειγμένη εμπειρία 5 ετών σε αντίστοιχη θέση Άριστη γνώση της Εργατικής και Ασφαλιστικής Νομοθεσίας Γνώση σε θέματα ελέγχων ΣΕΠΕ, ΙΚΑ, ΕΦΚΑ Πολύ καλός χειρισμός Π.Σ. «Εργάνη» Πολύ καλή γνώση MS Office Άριστη γνώση Ελληνικών & Αγγλικών (σε γραπτό & προφορικό λόγο)    Προσωπικά χαρακτηριστικά: Άριστες επικοινωνιακές δεξιότητες Διάθεση για απόκτηση και μετάδοση γνώσεων Δυνατότητα λήψης αποφάσεων Μεθοδικότητα και συνέπεια Ομαδικότητα και συνεργασία Εχεμύθεια    Η εταιρία προσφέρει:  Άριστο εργασιακό περιβάλλον Προοπτικές εξέλιξης Συνεχή εκπαίδευση Πρόγραμμα ομαδικής ασφάλειας

The Revenue Financial Controller is responsible for managing and reconciling sales, providing comprehensive breakdowns of the top line, and ensuring accuracy in financial reporting. A pivotal role in enhancing efficiency through digitalization and the improvement of sales reporting systems. Responsibilities: Conduct thorough reconciliation of all sales transactions. Ensure accuracy and completeness of sales data. Identify and resolve discrepancies in sales records. Prepare detailed breakdowns and analysis of top-line revenue. Provide regular reports on revenue performance to senior management. Assist in the preparation of financial statements and management reports. Coordinate the digitalization of the financial processes related to sales reporting. Collaborate with IT, Commercial and Accounting teams to improve and implement sales reporting systems. Enhance data integrity and reporting accuracy through system improvements. Ensure compliance with financial regulations and accounting standards. Support internal and external audit processes related to sales and revenue. Maintain up-to-date documentation of reconciliation processes and procedures. Work closely with sales, marketing, accounting and IT departments to streamline processes. Provide financial insights to support strategic decision-making. Participate in cross-functional projects to enhance overall operational efficiency. Competences: Strong analytical and problem-solving skills. Strong attention to detail and high level of accuracy. Excellent communication and interpersonal skills. Requirements: Bachelor degree in Finance, Accounting, or a related field (IT etc). A Master degree or professional certification (e.g., ACCA, CIMA) is a plus. Minimum of 3 years of experience in financial control, with a focus on revenue and sales reconciliation. Previous experience in the airline industry is highly desirable. Experience in digitalization projects and IT systems improvement. Proficiency in financial software (Big Data Tools) and ERP systems. Knowledge of data analytics tools and digital transformation processes. About SKY express: We are the Greek multi-awarded airline for excellence and innovation in Europe, which is redefining the landscape of aviation. With Greece’s youngest fleet and the addition of two new AIRBUS A320 neo and four new ATR 72-600 in 2024, at SKY express we keep connecting people, businesses, and dreams wherever we fly. SKY express has been recognized with two prestigious ERA awards for its remarkable work in innovating and excelling in the aviation. More specifically SKY express has been awarded: • The ERA Airline Excellence Award 2023 • The ERA Innovation Airline Award 2023 At SKY express, we are on a mission to turn everyday flying into a modern, comfortable, and tailormade experience, that fits all our passengers’ needs. We can’t wait to have you on board on this new remarkable journey! Applicants’ personal data will be used for recruitment purposes only and applications will be treated as strictly confidential. Please note that only shortlisted candidates shall be contacted.

O Όμιλος Επιχειρήσεων Σαρακάκη επιθυμεί να προσλάβει για τα κεντρικά του γραφεία στην Αθήνα: ΥΠΑΛΛΗΛΟ ΠΙΣΤΩΤΙΚΟΥ ΕΛΕΓΧΟΥ                Κύριες Αρμοδιότητες: ·        Διαχείριση εμβασμάτων τραπεζών (web, καταχώρηση ανά τράπεζα – εταιρεία- πελάτη, συμφωνία με κεντρικό λογιστήριο, τακτοποιητικές κινήσεις/μεταφορές, διορθώσεις και συμφωνία προηγουμένων μηνών). ·        Παρακολούθηση εισπράξεων - εγγραφές σε πελάτες. ·        Διαχείριση χαρτοφυλακίου εισπρακτέων επιταγών, πινάκιο σε τράπεζα. ·        Διαχείριση συγκεντρωτικών καταστάσεων επιταγών στο κλείσιμο ημέρας και αντίστοιχος έλεγχος. ·        Διαχείριση εξοφλητικών αποδείξεων. ·        Τηλεφωνικές οχλήσεις για εισπράξεις. ·        Back office εργασίες (τηλεφωνήματα, διαβίβαση μηνυμάτων, επιστολές, αλληλογραφία, πρωτόκολλό, υπογραφές, καταχωρήσεις, κ.ά.) ·        Παραλαβή επιταγών. ·        Εβδομαδιαίο reporting επιταγών στον Οικονομικό Διευθυντή της εταιρείας. ·        Διαχείριση επιστολών ειδοποίησης εισπράξεων . ·        Εκτυπώσεις τιμολογίων, back up support πάγκου λιανικών πωλήσεων. ·        Διαχείριση ανοιχτών υπολοίπων - οpen items. ·        Άρση παρακράτησης (παραλαβή αιτημάτων επί τόπου και μέσω δικτύου και καταστημάτων, παροχή οδηγίων, έλεγχος υπολοίπων, σύνταξη εγγράφων, καταχώρηση και ενημέρωση αρχείου, αποστολή σε πελάτες και υποκαταστήματα, συνεργασία με συμβολαιογράφους). ·        Παροχή στοιχείων, πρόβλεψη για cash flow (επιταγές και ανοιχτά υπόλοιπα). Απαραίτητα Προσόντα: ·        Απόφοιτος Α.Ε.Ι./ Τ.Ε.Ι. Οικονομικής ή Λογιστικής κατεύθυνσης. ·        Προϋπηρεσία έως 2 χρόνια σε αντίστοιχη θέση Πιστωτικού ελέγχου ·        Πελατοκεντρική αντίληψη, εργατικότητα, ομαδικό πνεύμα, συνέπεια και εστίαση στο αποτέλεσμα. ·        Πολύ καλή γνώση της Αγγλικής γλώσσας. ·        Εξαιρετική γνώση MS Office με ανεπτυγμένες δεξιότητες σε Excel/Word ·        Επιθυμητή η προϋπηρεσία και η γνώση συστήματος ERP. ·        Εκπληρωμένες στρατιωτικές υποχρεώσεις (για τους άνδρες υποψηφίους). ·           O Όμιλος προσφέρει: ·         Ανταγωνιστικό πακέτο αποδοχών βασισμένο στα προσόντα του υποψηφίου. ·         Ευκαιρίες βελτίωσης και εκπαίδευσης, μέσω επιμορφωτικών προγραμμάτων. ·         Προοπτικές εξέλιξης και δυνατότητες ανάπτυξης σε ένα άριστο εργασιακό περιβάλλον.   Για όλες τις αιτήσεις θα τηρηθεί απόλυτη εχεμύθεια.

We are excited to expand our business and we are currently in search of a new Accounting Bookkeeping Agent to join our team! As an Accounting Bookkeeping Agent, you will support our Accounting team’s operations through various entries into our system, reconciliations & archiving (digital & physical).    What you’ll do:   Control and entry of purchase documents, invoices and accounting entries Perform Cash & Credit Card Reconciliation with Daily Transaction Sheet Conduct Suppliers’ Reconciliation   Keep our physical & digital database updated What you need to be successful Solid understanding of basic bookkeeping and accounting principles 1 year of experience in a similar role BSc in Accounting, Finance, Economics, or relevant field  Proficient in MS Office  Robust organizational and time-management skills   High degree of accuracy and attention to detail Exceptional interpersonal and communication skills Team spirit & agile mentality Who we are efood is the #1 delivery service in Greece, working with more than 21.000 stores in 100 cities. We offer our users the opportunity to order anything they desire, wherever they are, giving them the option to pay by cash or card.efood is much more than a great place to work: it is an entire working experience that has its own set of core values: We care, We deliver solutions, We always aim higher. These values shape a single culture across the organization, guiding the behavior of every efooder and contributing to the successful implementation of the company’s mission. efood is part of the Delivery Hero Group, the world’s leading local delivery platform operating in 70+ countries worldwide What's in it for you We recognize good work and we want our people to feel appreciated! That’s why we offer an attractive remuneration package for what you bring in! We share a passion for food, so you will certainly appreciate the ticket restaurant card 💳 to spend in restaurants and/or food supplies. We are efooders after all! We take care of you with Private Medical & Life Insurance from day #1 to keep you healthy and safe! We want you to grow with us 🚀 ! And to help you keep improving, we provide you access to our online training platform where you can study 📖 topics for your personal and professional growth! Are you a cappuccino lover ☕? Do you desperately want a cookie? Our inhouse cafeteria got you covered! If you want to stay in shape 🏋️ , our in-house gym awaits you fully equipped! You can also join our remote fitness sessions and classes from the safety of your home!   Life @efood: At efood, no day is the same as the one before! efooders know that working and having a good time aren't the opposite and that’s why every day at efood is a new adventure! We always aim higher and we thrive in finding solutions to push our limits further! We care about our customers, our employees, our society. We seize every opportunity to celebrate achievements and milestones, but we also celebrate small things (like Fridays!) Every efooder is part of a fast-growing multinational company, with endless opportunities for professional growth and acquisition of new skills! We have an established, yet super creative and fun working environment, with talented and ambitious people whose ultimate goal is to maintain efood as the ideal workplace!  Hungry enough to join us? efood collects and processes personal data in accordance with applicable data protection laws. If you are a European Job Applicant see the privacy notice for further details.

We are seeking an ambitious Accounting Supervisor to join our Accounting Department within our warehouse operations. You will need a solid operational and technical accounting background and work proactively to drive results. Our main mission is to support the warehouse's accounting functions to ensure the accuracy and completeness of financial data, and to provide solutions for tax accounting and financial issues. This is a chance to be part of a rapidly growing team in a company that is revolutionizing the food delivery industry. What you’ll do: Supervise and lead the team of warehouse bookkeeping agents Ensure accurate and timely recording of all financial transactions Communicate with Group Accounting Monitor inventory levels, manage inventory accounting processes and reconciliations Monitor warehousing accounting processes and cost-calculating   What you’ll need: BSc in Accounting, Finance, Economics, or relevant field 2 years of experience in a similar role Previous experience in leading a team will be mandatory Solid understanding of warehouse bookkeeping, pricing, and accounting principles Robust organizational and time-management skills Computer literacy with Advanced MS Excel skills Excellent written and verbal English communication skills Excellent communication and organizational skills Team spirit and a high sense of responsibility Flexibility and ability to solve problems Good sense of responsibility and commitment to confidentiality Highest levels of integrity Accuracy and attention to detail Able to perform under pressure and deliver results in a demanding and fast-paced environment that requires fresh thinking, innovation, and dedication What we offer: We recognize good work and we want our people to feel appreciated! That’s why we offer an attractive remuneration package for what you bring in! We share a passion for food, so you will certainly appreciate the ticket restaurant card 💳 to spend in restaurants and/or food supplies. We are efooders after all! We take care of you with Private Medical & Life Insurance from day #1 to keep you healthy and safe! We want you to grow with us 🚀 ! And to help you keep improving, we provide you access to our online training platform where you can study 📖 topics for your personal and professional growth! Are you a cappuccino lover ☕? Do you desperately want a cookie? Our inhouse cafeteria got you covered! If you want to stay in shape 🏋️ , our in-house gym awaits you fully equipped! You can also join our remote fitness sessions and classes from the safety of your home! Life @efood: At efood, no day is the same as the one before! efooders know that working and having a good time aren't the opposite and that’s why every day at efood is a new adventure! We always aim higher and we thrive in finding solutions to push our limits further! We care about our customers, our employees, our society. We seize every opportunity to celebrate achievements and milestones, but we also celebrate small things (like Fridays!) Every efooder is part of a fast-growing multinational company, with endless opportunities for professional growth and acquisition of new skills! We have an established, yet super creative and fun working environment, with talented and ambitious people whose ultimate goal is to maintain efood as the ideal workplace! Hungry enough to join us? Who we are efood is the #1 delivery service in Greece, working with more than 21.000 stores in 100 cities. We offer our users the opportunity to order anything they desire, wherever they are, giving them the option to pay by cash or card.efood is much more than a great place to work: it is an entire working experience that has its own set of core values: We care, We deliver solutions, We always aim higher. These values shape a single culture across the organization, guiding the behavior of every efooder and contributing to the successful implementation of the company’s mission. efood is part of the Delivery Hero Group, the world’s leading local delivery platform operating in 70+ countries worldwide What's in it for you efood collects and processes personal data in accordance with applicable data protection laws. If you are a European Job Applicant see the privacy notice for further details.

Your accounting skills will help prepare the financial reports, maintain and oversee the accounts and financial records of the company. You will be responsible for preparing the Balance Sheet and Profit and Loss statements, amongst other accounting schedules and reports. You will update the journals, ledgers, and other records of financial business transactions. You will verify this data for accuracy and prepare reports and reviews based on it. You will also design, modify, and maintain the computer-based accounting systems. You will be responsible for the adherence to and communication of the accounting and auditing policies and procedures. As an associate, your focus on the job will contribute in achieving project tasks and goals. Through your domain knowledge and commitment, you will create a collaborative teaming environment for your colleagues. It is your dedication that will help make Pfizer ready to achieve new milestones and help patients across the globe. How You Will Achieve It Contribute to the completion of project milestones and organize own work to meet project task deadlines. Identify issues proactively and communicate to manager along with potential range of solutions. Prepare financial and accounting analysis completely and accurately. Maintain elements of domestic and/or international general ledgers including the preparation of journal entries and balance sheet account reconciliations. Maintain accurate and up-to-date Work Instructions Collaborate with stakeholders and colleagues of diverse backgrounds, including different departments, cultures, business units and countries. Lead select activities involving the month end close, take initiative to understand complex problems and consistently meet deadlines with little to no assistance. Support the implementation of continuous improvement projects. Engage directly with business partners on routine activities and deliverables. Work independently to produce standard and regular reports as required for the operation. Assist in providing key support for internal and external related audit activities, including the timely and accurate delivery of audit requests. Prepare complete and accurate standard operating procedures and Sarbanes-Oxley related internal control documentation involving new activities and/or process changes as required. Qualifications Must-Have Bachelor's Degree in Accounting and Finance Demonstrated experience (up to 2 years) in finance or accounting with the ability to deal with numbers accurately Verbal & written fluency in English Proven ability to maintain professionalism and possesses the ability to interface with all levels of colleagues Demonstrated advanced technical US GAAP (Generally Accepted Accounting Principles) and financial reporting knowledge and experience Proficiency in MS Office, especially MS Excel, Word and PowerPoint Nice-to-Have Public accounting experience Enterprise Resource Planning {e.g. SAP} system experience System Application & Products and Financial Consolidation and Close Cloud Service (FCCS) experience Demonstrates problem solving and analytical skills Ability to work independently and manage multiple priorities Excellent oral and written communication skills    Please apply by sending your CV and a motivational letter in English. Purpose  Breakthroughs that change patients' lives... At Pfizer we are a 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.   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   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. Let’s start the conversation!   Equal Employment Opportunity  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 Inclusion Our 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! Finance & Accounting#LI-PFE

This role will be based in Thessaloniki, Greece and work with the payments team, regional sourcing team, and other COEs as appropriate. The Analyst will report directly to the EMEA MEET Operations Manager. Receive, review and document all transactions coming into the Service Center Closely monitor any Meeting Planning Agencies (MPAs) assigned to transaction, ensuring that the logistics actions for the events are completed in accordance with SLAs (Service Level Agreements) and to the quality expected from Pfizer Ensure assigned My Anti-Corruption Processes and Policies (MAPP) transactions are compliant with MAPP policy, Country Annex, Country Profile, MEET Standards and are properly documented across MEET systems. Detailed review / submission of all MEET data/submissions to ensure accuracy Responsible for completing compliance check list of compliance activities Ensure that contracts and letters for MEET transactions are reviewed and signed appropriately Create and execute healthcare contracts for external healthcare professionals, ensuring fair market value is accurate (per FMV calculator) and the healthcare provider (HCP) is qualified (CV review) Work with market colleagues or business leaders to identify MAPP / HCP related transaction and support field force as needed with applicable meetings Work with Business to resolve any errors, issues, or rejections resulting from transaction review Perform exception remediation as needed Collect audit support and documentation review for transaction Post-event reconcile budget / plan to outcome Complete other close-out activities as needed Support payment and processing activities as needed including getting account info, vendor maintenance, meeting PO, card management, down payments, and individual logistics payments   BASIC QUALIFICATIONS Minimum of bachelor’s degree in Business, Finance, or a related discipline Up to 2 years of experience in compliance, and customer focused operations with significant volumes and risk (incl. audit and/or finance experience) Fluency in English is a must; any additional European language preferred Strong written and verbal communication skills enabling effective communication with all levels of management Proficiency in PC skills (MS Excel, Word, PowerPoint) required Ability to balance demand from multiple stakeholders Good organizational skills to coordinate and manage multiple priorities Strong customer service skills and mindset Understanding of accounting terms and financial cycle Understanding of compliance/financial controls Strength with multitasking and ensuring accurate detail Ability to work under pressure and to handle several projects at once High level of self-motivation, energy and flexibility Strong interpersonal and organizational skills   PREFERRED QUALIFICATIONS Experience with accounting or compliance/audit transactions, preferably in a shared service with strong compliance controls SAP / Ariba experience preferred Previous experience with pharmaceutical companies Understanding of MAPP Policy terms and healthcare compliance policies Experience with Foreign Corrupt Practices Act transactions preferred Strong compliance experience and financial or audit controls background. Strong technical skills in managing transactions within a global system Demonstrated ability to work as a team: the ability to influence and collaborate with peers to achieve meaningful outcomes and create business impact Comfort with ambiguity, anticipates changes, and influences direction of innovative operational strategies Highly focused on customer service   Please apply by sending your CV and a motivational letter in English Purpose  Breakthroughs that change patients' lives... At Pfizer we are a 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.   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   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. Let’s start the conversation!   Equal Employment Opportunity  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 Inclusion Our 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! Finance & Accounting#LI-PFE

This role will be based in Thessaloniki, Greece and work with the payments team, regional sourcing team, and other COEs as appropriate. The Analyst will report directly to the EMEA MEET Operations Manager. Receive, review and document all transactions coming into the Service Center Closely monitor any Meeting Planning Agencies (MPAs) assigned to transaction, ensuring that the logistics actions for the events are completed in accordance with SLAs (Service Level Agreements) and to the quality expected from Pfizer Ensure assigned My Anti-Corruption Processes and Policies (MAPP) transactions are compliant with MAPP policy, Country Annex, Country Profile, MEET Standards and are properly documented across MEET systems. Detailed review / submission of all MEET data/submissions to ensure accuracy Responsible for completing compliance check list of compliance activities Ensure that contracts and letters for MEET transactions are reviewed and signed appropriately Create and execute healthcare contracts for external healthcare professionals, ensuring fair market value is accurate (per FMV calculator) and the healthcare provider (HCP) is qualified (CV review) Work with market colleagues or business leaders to identify MAPP / HCP related transaction and support field force as needed with applicable meetings Work with Business to resolve any errors, issues, or rejections resulting from transaction review Perform exception remediation as needed Collect audit support and documentation review for transaction Post-event reconcile budget / plan to outcome Complete other close-out activities as needed Support payment and processing activities as needed including getting account info, vendor maintenance, meeting PO, card management, down payments, and individual logistics payments   BASIC QUALIFICATIONS Minimum of bachelor’s degree in Business, Finance, or a related discipline Up to 2 years of experience in compliance, and customer focused operations with significant volumes and risk (incl. audit and/or finance experience) Fluency in English is a must; German as additional language preferred Strong written and verbal communication skills enabling effective communication with all levels of management Proficiency in PC skills (MS Excel, Word, PowerPoint) required Ability to balance demand from multiple stakeholders Good organizational skills to coordinate and manage multiple priorities Strong customer service skills and mindset Understanding of accounting terms and financial cycle Understanding of compliance/financial controls Strength with multitasking and ensuring accurate detail Ability to work under pressure and to handle several projects at once High level of self-motivation, energy and flexibility Strong interpersonal and organizational skills   PREFERRED QUALIFICATIONS Experience with accounting or compliance/audit transactions, preferably in a shared service with strong compliance controls SAP / Ariba experience preferred Previous experience with pharmaceutical companies Understanding of MAPP Policy terms and healthcare compliance policies Experience with Foreign Corrupt Practices Act transactions preferred Strong compliance experience and financial or audit controls background. Strong technical skills in managing transactions within a global system Demonstrated ability to work as a team: the ability to influence and collaborate with peers to achieve meaningful outcomes and create business impact Comfort with ambiguity, anticipates changes, and influences direction of innovative operational strategies Highly focused on customer service Please apply by sending your CV and a motivational letter in English Purpose  Breakthroughs that change patients' lives... At Pfizer we are a 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.   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   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. Let’s start the conversation!   Equal Employment Opportunity  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 Inclusion Our 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! Finance & Accounting#LI-PFE