Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Εμπόριο Λιανικής

Πληροφορική

Χρηματοοικονομικά

Άλλο

ΜΜΕ / Social Media

Βιομηχανική Παραγωγή

Διοίκηση Επιχειρήσεων

Αποθήκη / Logistics

Ανθρώπινο Δυναμικό / HR

Εταιρικές Πωλήσεις

Ναυτιλία

Κέντρο Εξυπηρέτησης / Call Center

Γραμματειακή Υποστήριξη

Μεταφορές

Νομικές Υπηρεσίες

Τουρισμός / Ξενοδοχεία

Φροντίδα Ζώων

Εστίαση

Marketing

Εργάτες

Επαγγέλματα Υγείας

Φροντίδα Κτιρίων / Σπιτιών

Προσωπικό Ασφαλείας

Τέχνες / Πολιτισμός

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

FullTime

OnSite

Hybrid

Reporting to the&nbsp;Finance Manager Planning and Controlling&nbsp;of the Finance department you are responsible and accountable to:&nbsp;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Analyze the performance of all divisions and propose corrective actions·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare and distribute all company commercial reporting·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure that all finance data (actual, historical, budgets) are correctly monitored&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;by&nbsp;the Company’s financial IT systems·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Handle all issues regarding the insurance company·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assist in the preparation of all financial reports·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Perform feasibility studies for new investments and follow up their performance&nbsp;What You Bring<ul><li>University Degree in Finance/ Management</li><li>Excellent knowledge of Greek and English language</li><li>Excellent use of MS Office and especially Excel</li><li>Approx. 3 years working experience in an organized Finance or Reporting department&nbsp;( preferable in the retail sector)</li><li>Achievement drive</li><li>Strong analytical and synthesis skills, experience working with data &amp; KPIs and can easily produce reports (regular or ad hoc)</li><li>Ability to work under pressure and strict deadlines</li></ul>What We OfferAt IKEA, we believe in the power of people and strive to create a collaborative and supportive environment where every individual can thrive and grow with us.💰&nbsp;Competitive Compensation: Attractive salary &amp; benefits package.🩺&nbsp;Health &amp; Well-being:&nbsp;Comprehensive group life &amp; medical insurance.💻Employee Development:&nbsp;40+ hours of annual training for continuous learning &amp; development.🚀&nbsp;Career Growth:&nbsp;8/10 positions are filled from within, reflecting our commitment to internal talent.🛍️&nbsp;Special Discounts:&nbsp;Discounts on IKEA products &amp; other Fourlis Group brands.🍽️&nbsp;Employee Restaurant: Μeals at our employee restaurant with exclusive prices.🚗&nbsp;Transportation Support: Transportation cards or toll coverage.🌍&nbsp;Inclusive Environment:&nbsp;A welcoming, international &amp; diverse team.&nbsp;The People We Are Looking For<ul><li>&nbsp;Lead by example, always striving to find new and better ways to move forward.</li><li>&nbsp;Empower others by taking ownership, making decisions, and following through with accountability.</li><li>Embrace a hands-on, customer-focused approach, committed to delivering excellent service.</li><li>Have the courage to challenge existing solutions and think creatively.</li><li>Be passionate about life at home and the retail industry.</li></ul>&nbsp;Let’s Make a Difference Together!Join us today and be part of the global IKEA family! Submit your resume and start your journey with us.

Business Analyst (Headquarters)

Currently, we are searching to hire an Accounts Receivable Accountant to manage accounts receivable and credit control, ensuring timely collection of payments and assessing customer creditworthiness.<h2>During your day you will:</h2><ul><li>Process and record all incoming payments in a timely and accurate manner.</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Evaluate the creditworthiness of potential and existing customers through credit checks and financial analysis.</li><li>Set and monitor credit limits for customers based on company policies.</li><li>Handle credit approval procedures, ensuring compliance with internal controls, processes and policies.</li><li>Maintain accurate and up-to-date records of collection activities.</li><li>Prepare regular reports on accounts receivable status, including aging reports and cash flow forecasts.&nbsp;</li><li>Issue monthly aggregate invoices for selected major customers.</li><li>Addressing any billing problems or disagreements.</li><li>Constantly work on improving billing process.</li></ul><h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Accounting or Finance.</li><li>MBA or master’s degree with relevant specialization would be considered a plus.</li><li>At least 2-3 years of experience in accounts receivable or related financial functions.</li><li>Sound knowledge of retail accounting.</li><li>Strong understanding of accounting principles and tax regulations.</li><li>Working knowledge of SAP functionalities and processes.</li><li>Excellent communications skills both verbal and written, in Greek and English languages.</li><li>Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc).</li><li>Analytical thinking.</li><li>Team player.</li><li>Organizational &amp; time management skills&nbsp;</li></ul>&nbsp;&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What gives us energy:<ul><li>Friendly and fast paced environment, being always at the heart of the #action</li><li>Continuous learning to empower our teams</li><li>Career Development opportunities across the Motor Oil Group</li><li>Competitive compensation package</li></ul>&nbsp;&nbsp;*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.

Accounts Receivable Accountant

Currently, we are searching to hire a&nbsp;GL Accountant to handle general ledger accounting and tax compliance, ensuring accurate financial reporting and adherence to tax regulations.<h2>During your day you will:</h2><ul><li>Maintain and reconcile the general ledger accounts, ensuring accuracy and completeness of financial data.</li><li>Prepare and post journal entries, including accruals, prepayments, and adjustments.</li><li>Conduct month-end and year-end closing activities, ensuring timely and accurate financial reporting.</li><li>Prepare and files tax returns, including sales tax, VAT, income tax, and ensures compliance with all relevant tax regulations.</li><li>Monitor changes in tax laws and regulations and assesses their impact on the company.</li><li>Prepare financial statements reports, including balance sheets, income statements, and cash flow statements under Greek GAAP and IFRS.</li><li>Ensure financial reports comply with accounting standards and company policies.</li><li>Assist with internal and external audits by providing necessary documentation and explanations.</li><li>Implement audit recommendations and ensures compliance with internal controls.</li></ul>&nbsp;<h2>What you need to stand out:</h2><ul><li>Bachelor’s degree in Accounting or Finance.</li><li>MBA or master’s degree with relevant specialization would be considered a plus.</li><li>3-5 years of experience in general ledger accounting and tax compliance, preferably within the retail industry.</li><li>Sound knowledge of retail accounting.</li><li>Strong understanding of accounting principles and tax regulations.</li><li>Working knowledge of SAP functionalities and processes.</li><li>Excellent communications skills both verbal and written, in Greek and English languages.</li><li>Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc).</li><li>Analytical thinking.</li><li>Team player.</li><li>Organizational &amp; time management skills&nbsp;</li></ul>&nbsp;&nbsp;&nbsp;Our Compass is the #ACTION#A_uthenticity#C_ompassion#T_eamwork#I_ntegrity#O_wnership#N_ever giving up&nbsp;&nbsp;What gives us energy:<ul><li>Friendly and fast paced environment, being always at the heart of the #action</li><li>Continuous learning to empower our teams</li><li>Career Development opportunities across the Motor Oil Group</li><li>Competitive compensation package</li></ul>&nbsp;&nbsp;*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.

GL Accountant

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 highly motivated&nbsp;Consolidation and IFRS Accountant&nbsp;to join our Consolidation &amp; IFRS team. Our new colleague in this position will actively participate in the quarterly Group consolidation process, shall work on reconciliations and prepare financial statements in compliance with IFRS.Our new colleague shall be reporting to the Consolidation and IFRS Manager.&nbsp;&nbsp;&nbsp;In detail, our new colleague in this position, will:&nbsp;<ul><li>Support the preparation of the quarterly and annual consolidated financial statements in compliance with IFRS.</li><li>Prepare annual standalone financial statements in compliance with IFRS for Group subsidiaries.</li><li>Work on performing IFRS adjustments/entries, preparing consolidation and/or IFRS treatment memorandums.</li><li>Provide variance analyses and commentary on balance sheet and income statement changes on a monthly, quarterly, and annual basis.</li><li>Administer, develop and improve the accuracy of consolidation tools, develop and implement best practice processes and systems in coordination with the senior members of the team.</li><li>Contribute to internal and external audits providing requested supporting documentation and reporting related to the consolidation process.</li></ul>&nbsp;&nbsp;You will be a successful candidate for our job opening, if you can identify yourself with the following:&nbsp;&nbsp;Academic Qualifications:&nbsp;<ul><li>BSc in Business Administration / Accounting and Finance or in a relevant area of study.</li><li>A professional qualification such as ACA/ACCA/IFRS (or in progress), would be highly valued.</li><li>Good knowledge of IFRS &amp; Greek GAAP.</li><li>Proficiency with Microsoft Excel; familiarity with data query and financial tools.</li><li>Excellent command of the English language.</li></ul>&nbsp;Professional Experience:&nbsp;<ul><li>2-3 years of relevant professional experience, in financial controlling or Accounting Dept, ideally gained in a relevant industry to our Company (i.e. auditing &amp; consulting companies / alternatively construction, real estate).</li><li>Experience in accounting procedures and financial reporting practices.</li><li>Good professional experience on financial systems (ideally SAP/BW/Oracle Hyperion).</li></ul>&nbsp;On a personal side, the ideal candidate:&nbsp;<ul><li>Is proactive, well-organized, efficient, detail-oriented, and accountable.</li><li>Has excellent analytical and problem-solving skills.</li><li>Is able to prioritize work according to tight financial deadlines.</li><li>Capable to handle multiple projects within the proposed time frames.</li><li>Has excellent communication skills &amp; enjoys working across multi-functional teams within our Company!</li></ul>&nbsp;Our Company offers:&nbsp;Our vision is to bring to life the largest urban regeneration project in Europe. So, we need to attract the most talented people in our industry and offer all the necessary means and procedures to support them, not only to fill their job description but also to rise above and beyond expectations.&nbsp;Thus, we do provide:&nbsp;<ul><li>A passionate working environment</li><li>A competitive compensation package according to professional experience, combined with additional benefits</li><li>An exceptional opportunity to work in and develop one of the most challenging Companies in Greece!</li></ul>&nbsp;

Consolidation & IFRS Accountant (1524)

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

We are seeking a dynamic and experienced&nbsp;Employee Benefits Officer&nbsp;to join our team, with strong market knowledge and desire to excel in a challenging and fast-paced environment.Role Responsibilities<ul><li>Manage incoming calls and emails, providing guidance on group health policies and pension plans.</li><li>Assist with claims processing and ensure successful handling of compensation claims.</li><li>Serve as the main contact for policyholders, addressing inquiries related to employee benefits.</li><li>Maintain relationships with carriers and vendors, negotiating competitive rates and ensuring service quality.</li><li>Analyze client needs, design suitable health plans, and research the insurance market.</li><li>Ensure confidentiality of sensitive employee data and compliance with privacy regulations.</li><li>Conduct final reviews and data entry for insurance documents.</li></ul>Knowledge, Skills &amp; Experience<ul><li>Bachelor's degree in Business Administration, or related field</li><li>5+ years’ experience in a similar position</li><li>Advanced knowledge of MS Office (Word, PowerPoint, Excel) and comfortable learning new technical systems as needed</li><li>Excellent communication skills, interpersonal skills, ethics, and cultural awareness</li><li>Analytical thinking and strong organizational skills</li><li>Result orientation and self-initiative with proven ability to achieve goals under pressure within strict time limits &amp; quality standards</li><li>Motivation for continuous improvement and development</li><li>Strong detail-orientation and resourceful mindset</li></ul>What we offerOur goal is to attract the best of the best and to ensure that our people enjoy their work environment. Thus, we offer our employees a variety of benefits:<ul><li>The opportunity to work in a leading insurance Broker with prominent positioning in the local market</li><li>A competitive compensation package relevant to qualifications</li><li>Continuous training and development opportunities</li><li>Health Insurance plan</li><li>Hybrid Working Model</li></ul>

Employee Benefits Officer

Intellectica is recruiting a motivated&nbsp;Accounting Assistant&nbsp;on behalf of a leading company in the defense technology sector and a subsidiary of a prominent industrial group. Based in Attiki, Greece and reporting to the Accounting Supervisor of the company, the successful candidate will support the day-to-day accounting operations, contribute to the accuracy of financial records, and assist in ensuring compliance with tax and regulatory obligations. This is an excellent opportunity for a detail-oriented professional to grow within a structured and technologically advanced environment.Key activities and responsibilities of this role include:<ul><li>Supporting the day-to-day accounting operations in accordance with Greek GAAP and internal procedures</li><li>Performing accurate data entry of accounting transactions and maintaining organized financial records</li><li>Assisting in the preparation and submission of VAT and other tax declarations</li><li>Participating in the monthly and annual closing processes by preparing reconciliations and supporting documentation</li><li>Handling supplier and customer invoices, ensuring timely processing and filing</li><li>Supporting the implementation and use of the company’s ERP system and MyData platform</li><li>Collaborating with external accountants and auditors by providing necessary documentation</li><li>Any other task that may be required from time to time</li></ul>Professional experience &amp; qualifications of a successful candidate:<ul><li>Bachelor’s degree in Accounting, Finance, or a related field</li><li>1–3 years of relevant experience in an accounting or finance role</li><li>Familiarity with Greek accounting standards and tax obligations</li><li>Proficiency in ERP systems and advanced Excel skills</li><li>Fluency in Greek and English</li></ul>Core competencies of a successful candidate:<ul><li>Attention to detail and accuracy</li><li>Strong organisational skills</li><li>Ability to meet deadlines</li><li>Team-oriented mindset</li><li>Discretion and professionalism</li></ul>

Accounting Assistant int-0389

We are currently looking for a&nbsp;Natural Gas Trader&nbsp;to join our&nbsp;Integrated Supply &amp; Trading&nbsp;team, based in&nbsp;Athens, Greece.&nbsp;In this role, you will be responsible for managing natural gas trading activities across European markets. You will identify opportunities, execute trades, structure commercial deals, and collaborate across teams to optimize profitability and manage risk in a dynamic and evolving energy landscape.&nbsp;&nbsp;Your role will encompass:&nbsp;<ul><li>Originate and structure physical and financial natural gas deals, aligning with market opportunities and client needs.&nbsp;</li><li>Execute trades on both organized exchanges and OTC markets, including participation in RFPs and tenders.&nbsp;</li><li>Build and maintain strategic relationships with industrial clients, trading counterparties, and long-term suppliers.&nbsp;</li><li>Monitor market trends, regulatory updates, and pricing dynamics to support trading strategy and commercial decisions.&nbsp;</li><li>Collaborate with risk, operations, and analytics teams to ensure trade feasibility and risk management.&nbsp;</li><li>Provide internal reporting including weekly performance updates, rolling forecasts, budget input, and competition analysis.&nbsp;</li></ul>&nbsp;What you bring to the role:&nbsp;<ul><li>Bachelor’s degree in Finance, Economics, Engineering, Business, or a related field; a Master’s degree is a plus.&nbsp;</li><li>3+ years of experience in natural gas trading or a similar energy trading environment.&nbsp;</li><li>Strong knowledge of natural gas markets, trading platforms, supply chain logistics, and contract structures.&nbsp;</li><li>Solid analytical and quantitative capabilities with a strategic mindset.&nbsp;</li><li>Strong negotiation and relationship management skills with external stakeholders.&nbsp;</li><li>Familiarity with energy derivatives and hedging strategies is desirable.&nbsp;</li><li>Experience with related commodities (e.g., power) will be considered a plus.&nbsp;</li></ul>&nbsp;Share the same Value Based Behaviors: &nbsp;<ul><li>People &amp; Personal growth &nbsp;</li><li>Results orientation &amp; Safety excellence &nbsp;</li><li>Collaboration &amp; Trust &nbsp;</li><li>Empathy &amp; Effective communication &nbsp;</li><li>Flexibility &amp; Adaptability&nbsp;</li></ul>&nbsp;Your Benefits: &nbsp;&nbsp;<ul><li>Competitive remuneration package &nbsp;</li><li>Ticket Restaurant Card &nbsp;</li><li>Group Health Insurance Plan &nbsp;</li><li>Preferential household electricity plan &nbsp;&nbsp;</li><li>Pension Plan &nbsp; &nbsp;</li></ul>

Natural Gas Trader 3177

UNISON Human Resources SA, a consulting company in HR recruiting, seeks to recruit, on behalf of its client:&nbsp;Financial Profitability Reporting Analyst&nbsp;Key Responsibilities:<ul><li>Participate in the preparation of the Group’s Consolidated Financial, Profitability, and Business Results in alignment with Value-Based Management (VBM) principles.</li><li>Deliver actionable insights into profitability performance by preparing relevant KPIs, analyzing variances across reporting periods, presenting findings, and providing recommendations to improve profitability.</li><li>Categorize all costs from both IFRS and management reporting perspectives, identifying and reconciling differences in accounting treatments (e.g., capitalized vs. expensed, timing of recognition). Perform in-depth analysis of operating costs.</li><li>Review accounting data to ensure accuracy of results, compliance with IFRS and internal policies, and escalate issues where necessary.</li><li>Collaborate closely with business units and entities across the Group to ensure consistent, cohesive, and accurate financial and management reporting.</li><li>Evaluate business needs and highlight areas of risk and improvement, including opportunities for reporting enhancements, automation, and process streamlining (e.g., reconciliation procedures).</li></ul>&nbsp;Candidate profile:<ul><li>Minimum&nbsp;2–3 years of experience in financial and management reporting, as well as in financial and business analysis.</li><li>Holds a Bachelor’s degree in Finance, Accounting, or a related field, ideally complemented by postgraduate studies (e.g., MSc, MBA).</li><li>Demonstrates solid knowledge of Profitability Analysis and is familiar with International Financial Reporting Standards (IFRS).</li><li>Has working knowledge of key systems such as Altamira, Midland, SAP, Oracle, Power BI, and Hyperion Financial Management (HFM).</li><li>Is proficient in the MS Office suite, with advanced skills in Excel and Power BI.</li><li>Possesses strong analytical and critical thinking abilities.</li><li>Has a firm understanding of accounting principles, cost categorization, and performance measurement.</li><li>Is fluent in both English and Greek, written and spoken.</li><li>Brings strong interpersonal and communication skills, a collaborative mindset, adaptability, and a can-do attitude.</li></ul>We offer:<ul><li>Competitive remuneration package based on qualifications and experience</li><li>Challenging working environment</li><li>Opportunity for career development</li></ul>

Financial Profitability Reporting Analyst

Θέσεις Εργασίας Bfs Group Ελλάδα, Χρηματοοικονομικά - Σελίδα 4

business analyst (headquarters)

IKEA

accounts receivable accountant

Motor Oil

gl accountant

Motor Oil

junior time management & payroll administrator

Saracakis Group of Companies

consolidation & ifrs accountant (1524)

LAMDA Development S.A.

credit & collections administrator

SingularLogic

employee benefits officer

Eurolife FFH

accounting assistant int-0389

Intellectica

natural gas trader 3177

Metlen

financial profitability reporting analyst

UNISON