Πληροφορική

Εμπόριο Λιανικής

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Χρηματοοικονομικά

Διοίκηση Επιχειρήσεων

Αποθήκη / Logistics

Εταιρικές Πωλήσεις

Επαγγέλματα Υγείας

Άλλο

Εστίαση

Βιομηχανική Παραγωγή

Γραμματειακή Υποστήριξη

Κέντρο Εξυπηρέτησης / Call Center

Μεταφορές

Ναυτιλία

Ανθρώπινο Δυναμικό / HR

Νομικές Υπηρεσίες

Marketing

Τηλεπικοινωνίες

Τουρισμός / Ξενοδοχεία

Εκπαίδευση

Φροντίδα Κτιρίων / Σπιτιών

Αισθητική / Κομμωτήριο

ΜΜΕ / Social Media

Εργάτες

Προσωπικό Ασφαλείας

Τέχνες / Πολιτισμός

LastWeek

LastThreeDays

Today

Aoristou

Internship

Orismenou

FullTime

OnSite

Hybrid

With a leading presence in the Greek business ecosystem for over a century, Saracakis Group of Companies, a 𝗚𝗿𝗲𝗮𝘁 𝗣𝗹𝗮𝗰𝗲 𝘁𝗼 𝗪𝗼𝗿𝗸® 𝗖𝗲𝗿𝘁𝗶𝗳𝗶𝗲𝗱™ organization, is always looking for passionate people to join our team. You’ll be part of the HR team, undertaking the responsibilities of&nbsp;a&nbsp;Junior Time Management &amp; Payroll Administrator#YourRole in more detail✅Oversee the daily operation of the digital timecard system by monitoring check-in/out records and identifying discrepancies ✅Submit employment-related declarations through the ERGANI II platform (e.g., new hires, work schedules, overtime, leaves, and general employment changes) ✅Manage employee onboarding in the internal HRMS, ensuring accurate and up-to-date employment records ✅Monitor and process employment contract changes (e.g., new hires, renewals, modifications) ✅Collaborate closely with the payroll department to ensure consistency between declared and recorded data ✅Maintain detailed records of all submissions and ensure compliance with labor legislation deadlines𝐖𝐡𝐚𝐭 𝐰𝐢𝐥𝐥 𝐲𝐨𝐮 𝐛𝐫𝐢𝐧𝐠✅A bachelor’s degree&nbsp;in Economics or a Science-related field (e.g., Mathematics, Statistics,&nbsp;etc.) is required. ✅At least 1 year of experience in time-tracking or digital timecard management ✅Proficiency in MS Office, especially Microsoft Excel and data analytics ✅Familiarity with SCAN HRMS is a plus ✅Good understanding of Greek labor legislation ✅Solid knowledge and practical experience with the ERGANI II platform𝐒𝐚𝐫𝐚𝐜𝐚𝐤𝐢𝐬 𝐆𝐫𝐨𝐮𝐩 𝐨𝐟 𝐂𝐨𝐦𝐩𝐚𝐧𝐢𝐞𝐬 𝐁𝐞𝐧𝐞𝐟𝐢𝐭𝐬On top of the challenging work environment, we are offering:💸Competitive salary package and bonus scheme 👩‍⚕️ Health and life insurance for you and your family 🏝️ Flexible working model (hybrid model) and home equipment benefits 🏢 Modern facilities, onsite occupational doctor and indoor parking 💻 Cutting-edge IT equipment, mobile and data plan 📚 We want you to grow with us! We provide you access to our online training platform where you can study topics for your personal and professional growth! ⭐ Clear career paths and a developmental 360° feedback framework 💰 Employee or Group product and services referral bonuses 🎉 Financially supporting employees’ post-graduation studies, marriages and newborns 🛒 Discounts on our organizations’ products and services 🏃‍♀️ A variety of company activities and family perks&nbsp;

Junior Time Management & Payroll Administrator

We are seeking a hands-on Group Treasurer to oversee and execute core treasury operations at the group level. This role offers broad exposure across cash management, funding, risk, and stakeholder engagement, and plays a key part in maintaining the company’s financial health and liquidity position.Key Responsibilities:1. Cash Management<ul><li>Manage the company’s daily cash positions and related treasury operations</li><li>Ensure optimal cash flow to support operational requirements</li><li>Monitor liquidity, anticipate shortfalls, and propose funding or structural solutions</li><li>Support the arrangement and negotiation of funding facilities including loans and overdrafts</li></ul>2. Risk Management<ul><li>Manage foreign exchange and interest rate risks in line with the company’s risk appetite</li><li>Support the implementation of risk mitigation strategies and monitor exposures</li></ul>3. Funding &amp; Investments<ul><li>Evaluate and recommend appropriate funding solutions and financial instruments</li><li>Oversee short-term investment strategies to ensure diversification and risk-adjusted returns</li><li>Support working capital optimization efforts across the group, including inventory and payables analysis</li></ul>4. Stakeholder Management<ul><li>Maintain productive day-to-day relationships with banks, financial institutions, and insurers</li><li>Coordinate closely with external financial partners to support funding and operational needs</li></ul>5. Reporting<ul><li>Prepare and consolidate group-level cash flow reports on a regular basis</li><li>Coordinate with subsidiaries to ensure timely and accurate submission of local treasury data</li><li>Provide treasury inputs to group-wide financial reporting and planning activities</li></ul>Qualifications:<ul><li>Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or professional certification such as ACT, CFA, or CTP is a plus)</li><li>Strong understanding of corporate treasury operations, cash flow forecasting, and risk management</li><li>Proficient in treasury systems and Excel; familiarity with ERP systems (e.g. D365, SAP, Oracle) is an advantage</li><li>Experience as part of a treasury function in a listed multinational organization would be a plus</li><li>Excellent analytical, organizational, and communication skills</li><li>Ability to work cross-functionally in a global and fast-paced environment</li></ul>

Group Treasurer

We are expanding our business and are therefore looking for a highly motivated individual to join our team in the role of Senior Accountant. In this role you will report directly to the CFO, and you will apply accepted accounting-tax principles and procedures, gather &amp; analyze financial information, prepare accurate and timely accounting reports/statements, and ensure accounting control procedures are followed. As part of your role, you will also liaise with third party providers, as well as corporate administration functions.&nbsp;&nbsp;Key Responsibilities<ul><li>General bookkeeping according to Greek/IFRS Gaps and tax legislation</li><li>Update &amp; reconcile payable and warehouse accounts</li><li>Maintain accuracy of our A/R ledgers and Reconciliation of accounts</li><li>Manage our Supplier-Creditors data (names, addresses, etc.), validate and get approval for new accounts, and maintain our audit record of Supplier-Creditors-Warehouse data changes and approvals</li><li>Process our Supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems, and maintain our files in a tidy and organized manner</li><li>Efficiently resolve any problems prior to raising and posting of entries</li><li>Bookkeeping of imports from EU - Third countries and participate in the preparation of the monthly declarations for Listing/Intrastat/VIES</li><li>Supports month-end and year - end activities&nbsp;</li><li>Maintains a structured (digital) filing system for corporate documents and files supporting documentation</li><li>Management reports for running costs, accounts, expenses, and purchases</li><li>Other Standards and Ad-hoc activities&nbsp;</li></ul>Qualifications<ul><li>BS degree in Finance &amp; Accounting</li><li>7+ years working experience&nbsp;in production or trade companies</li><li>Excellent&nbsp;knowledge of&nbsp;MS Office and data programs</li><li>Holder of A-class tax identity</li><li>Detail-oriented with strong analytical skills</li><li>Team player, motivated and self-driven with strong sense of ownership and&nbsp;Confidentiality</li><li>Fluency in English</li><li>Microsoft Dynamics 365 ERP knowledge will be highly appreciated</li><li>MyData knowledge experience for Income and Expenses uploading to AADE will be highly appreciated</li></ul>&nbsp;

Senior Accountant

Key&nbsp;Responsibilities:<ul><li>General&nbsp;bookkeeping&nbsp;according&nbsp;to&nbsp;Greek&nbsp;GAAP&nbsp;and&nbsp;tax&nbsp;legislation</li><li>Update&nbsp;&amp;&nbsp;reconcile&nbsp;payable,&nbsp;receivable&nbsp;accounts&nbsp;and&nbsp;warehouse</li><li>Maintain&nbsp;accuracy&nbsp;of&nbsp;our&nbsp;A/R&nbsp;ledgers&nbsp;and&nbsp;Reconciliation&nbsp;of&nbsp;accounts</li><li>Manage&nbsp;our&nbsp;customer&nbsp;data&nbsp;(names,&nbsp;addresses,&nbsp;etc.),&nbsp;validate&nbsp;and&nbsp;get&nbsp;approval&nbsp;for&nbsp;new&nbsp;accounts,&nbsp;and&nbsp;maintain&nbsp;our&nbsp;audit&nbsp;record&nbsp;of&nbsp;customer&nbsp;data&nbsp;changes&nbsp;and&nbsp;approvals</li><li>Process&nbsp;our&nbsp;customer&nbsp;invoices&nbsp;in&nbsp;a&nbsp;timely&nbsp;and&nbsp;accurate&nbsp;manner,&nbsp;including&nbsp;entry&nbsp;of&nbsp;invoices&nbsp;into&nbsp;accounting&nbsp;systems,&nbsp;and&nbsp;maintain&nbsp;our&nbsp;files&nbsp;in&nbsp;a&nbsp;tidy&nbsp;and&nbsp;organized&nbsp;manner</li><li>Efficiently&nbsp;resolve&nbsp;any&nbsp;problems&nbsp;prior&nbsp;to&nbsp;raising&nbsp;and&nbsp;issuing&nbsp;of&nbsp;invoice</li><li>Bookkeeping&nbsp;of&nbsp;imports&nbsp;from&nbsp;EU&nbsp;-&nbsp;Third&nbsp;countries&nbsp;and&nbsp;participate&nbsp;in&nbsp;the&nbsp;preparation&nbsp;of&nbsp;the&nbsp;monthly&nbsp;declarations&nbsp;for&nbsp;Listing/Intrastat/VIES</li><li>Supports&nbsp;month-end&nbsp;and&nbsp;year&nbsp;-&nbsp;end&nbsp;activities</li><li>Management&nbsp;reports&nbsp;for&nbsp;running&nbsp;costs,&nbsp;accounts,&nbsp;expenses,&nbsp;and&nbsp;purchases</li><li>Other&nbsp;Standards&nbsp;and&nbsp;Ad-hoc&nbsp;activities</li></ul>Required&nbsp;Skills&nbsp;&amp;&nbsp;Experience<ul><li>BS&nbsp;degree&nbsp;in&nbsp;Finance&nbsp;&amp;&nbsp;Accounting,&nbsp;additional&nbsp;computer&nbsp;training&nbsp;or&nbsp;certification&nbsp;will&nbsp;be&nbsp;an&nbsp;asset</li><li>Experience&nbsp;in&nbsp;an&nbsp;Accounting&nbsp;position&nbsp;of&nbsp;at&nbsp;least&nbsp;two-four&nbsp;years</li><li>Good&nbsp;knowledge&nbsp;on&nbsp;MS&nbsp;Office&nbsp;and&nbsp;data&nbsp;programs</li><li>Detail-oriented&nbsp;with&nbsp;strong&nbsp;analytical&nbsp;skills</li><li>Team&nbsp;player,&nbsp;motivated&nbsp;and&nbsp;self-driven&nbsp;with&nbsp;strong&nbsp;sense&nbsp;of&nbsp;ownership</li><li>Fluency&nbsp;in&nbsp;English</li><li>Microsoft&nbsp;Dynamics&nbsp;365&nbsp;knowledge&nbsp;will&nbsp;be&nbsp;appreciated</li><li>MyData&nbsp;knowledge&nbsp;experience&nbsp;for&nbsp;Income&nbsp;and&nbsp;Expenses&nbsp;uploading&nbsp;to&nbsp;AADE&nbsp;will&nbsp;be&nbsp;highly&nbsp;appreciated</li></ul>

Assistant Accountant

During this period, we seek to recruit a professional for the following position:&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Financial Planning &amp; Analysis Supervisor&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;for our&nbsp;Finance Department&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;based in our headquarters in Kifisia&nbsp;As a Financial Planning &amp; Analysis Supervisor, reporting directly to the Financial Planning &amp; Analysis Manager,&nbsp;you will be, mainly,&nbsp; responsible for the consolidation of inputs in P&amp;L forecasting &amp; analysing OPEX performance as well as having the overall ownership of Balance Sheet / Cash Flow &amp; CAPEX planning while acting as Finance Business Partner to Admin functions (Finance, HR &amp; IT).What you will be doing:<ul><li>Consolidating&nbsp;inputs to create the P&amp;L of the company in all forecasts</li><li>Owning&nbsp;the whole process of forecasting and monitoring OPEX &amp; CAPEX of the company</li><li>Forecasting &amp; analysing all the elements affecting the BS/CF of the company</li><li>Key contribution and consolidation of the inputs in the Monthly Performance Review of the company to Region (CEEI)</li><li>Preparing&nbsp;a variety of reports and presentations for both internal &amp; external use, including top management, with elements of his responsibility</li><li>Acting as a partner to all budget owners of the organization in the fields of CF/OPEX/CAPEX</li><li>Proactively identifying risks and opportunities in the fields of CF/OPEX/CAPEX</li><li>Participating&nbsp;in cross-functional processes &amp; projects as they occur</li><li>Acting as Finance Business Partner to Admin function</li></ul>What we are looking for<ul><li>Bachelor’s degree in Finance, Economics, Accounting, or related field&nbsp;&nbsp;</li><li>Master's degree in Finance/Accounting, or MBA&nbsp;will be considered an&nbsp;advantage</li><li>Approximately 4-6 years of relevant experience, preferably in the FMCG or Beverage industry</li><li>Experience in ERP systems (SAP, HFM)</li><li>Full proficiency in MS Office, power user of MS Excel</li><li>Fluency in Greek and English, both written &amp; oral</li><li>Strong analytical skills, attention to detail&nbsp;and decision-making abilities</li><li>Excellent negotiation &amp; presentation skills</li><li>Ability to work independently and collaboratively in a fast-paced environment</li><li>Commitment to personal growth</li></ul>What you can expect from usWe foster an open communication and feedback culture in order to deal with our daily challenges. In addition to this, we also offer:<ul><li>Competitive remuneration package</li><li>Continuous training &amp; learning</li><li>Opportunities for professional development &amp; personal growth</li><li>Hybrid working model</li></ul>

Financial Planning & Analysis Supervisor

We are looking for a highly skilled Junior Cost Controller to join our team.The Scope of the position:As Junior Cost controller, you will support the cost control department in monitoring and supervision of the cash flow of the group’s projects. The role will mainly focus on overseeing the group’s project progress via certifications and proceeds, in parallel with the cost incurred, in order to contribute to the assurance of the financial soundness and to the accurate pricing of the construction works.Duties and responsibilities:<ul><li>End to end monitoring of cash flows</li><li>Tracking and recording project certifications (both monthly and daily/ progressive)</li><li>Collaborating with construction sites to collect and ascertain the certification data</li><li>Monitoring the progression of the proceeds from clients and public entities in accordance with contracts and invoices</li></ul>Job Qualifications and Requirements:<ul><li>Bachelor’s degree in Accounting, Finance, Business Administration or a related field</li><li>0-2 years of experience in a similar role, preferably within the Construction/Real Estate/ Facility Management/Public-Private Partnership/Energy Sector</li><li>Excellent working knowledge of MS Office, especially Excel</li><li>Strong Analytical and problem-solving skills with results-oriented approach</li></ul>The Company offers:<ul><li>A competitive compensation package</li><li>Private medical insurance</li><li>Engaging and challenging tasks within large-scale projects</li><li>Opportunities for continuous learning and professional growth</li><li>A positive and collaborative working environment</li><li>Committed to providing a healthy and safe workplace for all team members</li></ul>We are working together, committed to creating a diverse and inclusive environment for all!Social Impact footprint:<ul><li>We contribute to Greece's green transition!</li><li>We support Greek suppliers!</li><li>We achieve near-total recycling. We recycled equivalent to 96.7% of Construction, Demolition, and Excavation Waste.</li><li>We operate responsibly!</li></ul>We value your privacy. All personal data provided in your application and CV will be kept completely confidential. &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Join our community and let’s build your future together!&nbsp;

Junior Cost Controller

We are looking for a highly skilled Chief Accountant to join our team.Duties and responsibilities:<ul><li>Manage and oversee the daily operations of the accounting department ensuring efficiency and compliance with accounting and tax regulations, as well as internal policies</li><li>Lead the month-end and year-end closing process of the subsidiaries in accordance with local and international accounting standards.</li><li>Ensure compliance with tax regulations, overseeing the preparation and submission of VAT, payroll tax, income tax, transfer pricing files and other tax returns.</li><li>Develop and implement accounting policies and procedures while facilitating collaboration between the accounting department and other business units.</li><li>Manage relationships with external stakeholders, including tax authorities, auditors, and financial advisors.</li><li>Conduct and oversee the annual tax audit, ensuring compliance with all relevant regulations.</li><li>Align the subsidiary financial reporting with Group accounting policies and oversee statutory audits conducted at subsidiary level.</li><li>Collaboration with the Financial Controller on monthly reporting.</li><li>Prepare ad hoc external and internal reports according to top management requirements.</li><li>Supervise a team of accountants.</li></ul>Job Qualifications and Requirements:<ul><li>Minimum 10 years of experience in a similar role, preferably within the Construction/Real Estate/ Facility Management/Public-Private Partnership/Energy Sector.</li><li>Bachelor’s degree in Accounting, Finance, or a related field; a Master’s degree or ACCA certification will be considered a plus.</li><li>Qualified accountant with A Class signatory rights.</li><li>Strong knowledge of IFRS and local accounting standards.</li><li>Excellent working knowledge of MS Office, especially Excel and hands-on experience with ERP systems/ SAP (FI-CO).</li><li>Analytical and problem-solving skills with results-oriented approach.</li><li>Strong communication and leadership abilities to collaborate effectively with internal and external stakeholders.</li><li>Excellent business writing and verbal communication in both Greek and English</li><li>Capability to work independently.</li></ul>The Company offers:<ul><li>A competitive compensation package</li><li>Private medical insurance</li><li>Engaging and challenging tasks within large-scale projects</li><li>Opportunities for continuous learning and professional growth</li><li>A positive and collaborative working environment</li><li>Committed to providing a healthy and safe workplace for all team members</li></ul>We are working together, committed to creating a diverse and inclusive environment for all!Social Impact footprint:<ul><li>We contribute to Greece's green transition!</li><li>We support Greek suppliers!</li><li>We achieve near-total recycling. We recycled equivalent to 96.7% of Construction, Demolition, and Excavation Waste.</li><li>We operate responsibly!</li></ul>We value your privacy. All personal data provided in your application and CV will be kept completely confidential. &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Join our community and let’s build your future together!

Chief Accountant

We are looking for ERP Accounting Consultant&nbsp;to join our high caliber team.Your RoleAs ERP Accounting&nbsp;Consultant, you will participate in multiple ERP projects throughout the implementation life cycle, including design, mapping, testing, and go-live support.Your contribution to the success of the team<ul><li>Meet with business and technical stakeholders to gather, analyze, and define customer requirements, focusing on accounting and financial workflows</li><li>Design technical solutions and implement ERP software modules related to general ledger, accounts payable/receivable, fixed assets, and financial reporting</li><li>Provide feedback and recommendations for developing new functionalities and enhancing existing ones, based on evolving customer and compliance needs</li><li>Provide training to achieve user smooth introduction to the new functionalities and software environment</li><li>Work closely with project team to prioritize customers’ needs and proactively identify and resolve problems</li></ul>Your Qualifications &amp; Competencies<ul><li>Bachelor or Master’s degree in Accounting, Business Administration,Economics or in relevant field</li><li>Proven experience as Accountant&nbsp;</li><li>Knowledge of Databases (Microsoft SQL Server) will be considered as an asset</li><li>Hands on experience with ERP, CRM or other software is a plus</li><li>Excellent verbal and written communication skills in English</li><li>Strong interpersonal skills</li><li>Excellent problem-solving and analytical skills</li><li>Ability to work independently and as part of a team</li><li>Customer-oriented mindset with a commitment to delivering high-quality service</li></ul>Your Benefits:We are growing our team with the vision of having top performers who contribute directly to the growth of the company. As a result, we offer:💰Competitive remuneration package❤️Private health insurance plan🏠Hybrid working model💯Opportunity to work alongside people who are always eager to mentor🚍Transportation with company’s bus from central stations📖 Funded training &amp; development opportunities🥪Catering food services

ERP Accounting Consultant

We are looking for a motivated and detail-oriented eInvoicing Consultant to join our growing team in Thessaloniki. In this role, you will act as the link between our clients’ business requirements and the technical implementation of e-Invoicing solutions.You will work closely with both business and technical stakeholders to gather requirements, configure systems, train end-users, and help improve our software offerings based on real-world feedback.Your contribution to the success of the team<ul><li>Meet with business and technical stakeholders to gather, analyze, and define business process requirements</li><li>Analyze functional specifications and map them to the e-Invoicing software’s capabilities</li><li>Implement and configure software solutions based on customer needs</li><li>Provide feedback on improving or developing new functionalities to better serve client requirements</li><li>Deliver training sessions to ensure smooth user onboarding and adoption</li><li>Collaborate closely with the project team to prioritize client needs, proactively identify issues, and offer solutions</li></ul>Your Qualifications &amp; Skills<ul><li>Bachelor’s or Master’s degree in Accounting, Finance, Business Studies, Mathematics, Physics, Engineering, or a related field</li><li>Prior experience in Accounting, Consulting, or Information Technology roles</li><li>Familiarity with ERP/CRM/WMS software is a strong plus</li><li>Experience with SQL is a plus</li><li>Proficiency in Excel</li><li>Strong analytical and problem-solving skills</li><li>Excellent communication and interpersonal abilities</li><li>A collaborative mindset and team spirit</li></ul>Your Benefits:We are growing our team with the vision of having top performers who contribute directly to the growth of the company. As a result, we offer:💰Competitive remuneration package❤️Private health insurance plan🏠Hybrid working model💯Opportunity to work alongside people who are always eager to mentor🚍Transportation with company’s bus from central stations📖 Funded training &amp; development opportunities&nbsp;

e-Invoicing Project Consultant (Thessaloniki)

You will provide technical support for SOFTONE Prosvasis applications to end customers, offering daily advisory services based on their needs. Additionally, you'll manage requests and proposals for customer improvements regarding application usage and evolution.Your contribution to the success of the team<ul><li>Providing technical support for Prosvasis applications to end customers</li><li>Daily servicing and provision of advisory services according to customer needs</li><li>Managing requests/proposals for customer improvement regarding the usage and evolution of applications</li></ul>Your Qualifications &amp; Competencies<ul><li>Degree in Economics/Accounting</li><li>Good knowledge of tax and labor legislation, as well as the ability to monitor and absorb their continuous changes</li><li>Experience in a similar support position for accounting &amp; payroll applications will be considered an additional asset</li><li>Excellent communication skills</li></ul>Your Benefits:We are growing our team with the vision of having top performers who contribute directly to the growth of the company. As a result, we offer:💰Competitive remuneration package❤️Private health insurance plan🏠Hybrid working model💯Opportunity to work alongside people who are always eager to mentor🚍Transportation with company’s bus from central stations📖 Funded training &amp; development opportunities🥪Catering food services

Payroll Support Consultant

Θέσεις Εργασίας Αττική, Χρηματοοικονομικά - Σελίδα 11

junior time management & payroll administrator

Saracakis Group of Companies

group treasurer

THEON International

senior accountant

THEON International

assistant accountant

THEON International

financial planning & analysis supervisor

Ολυμπιακή Ζυθοποιία

junior cost controller

Aktor Group

chief accountant

Aktor Group

erp accounting consultant

ENTERSOFT

e-invoicing project consultant (thessaloniki)

ENTERSOFT

payroll support consultant

ENTERSOFT