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Are you ready to be the go-to support for all financial operations across our network? As a Finance Network Support Associate, you'll handle invoicing, account reconciliations, ERP records, financial disputes, and partner transitions with ease.&nbsp;Your day to day will include:<ul><li>Handling agent resignation/replacement processes, ensuring credit clearance</li><li>Responding to financial queries and tickets from the retail network, supporting agents</li><li>Preparing quarterly reports and bad debt provisions based on business criteria</li><li>Assisting teams with credit-related documentation (Litigation, Retail)</li><li>Preparing invoicing for OPAP services, including service and construction costs</li><li>Calculating payment schedules and managing loans according to credit policy</li><li>Reconciling agents' accounts with OPAP systems and resolving credit issues</li><li>Participating in User Acceptance Tests for credit systems as needed</li></ul>&nbsp;What you need to succeed:<ul><li>BSc in Finance, Business, or relevant field</li><li>2+ years of experience in the collection or accounting operations</li><li>Good knowledge of the collection processes and techniques</li><li>Good knowledge of OPAP commercial processes</li><li>Very good knowledge of retail network operations and particularities</li><li>Knowledgeable in ERP systems, especially SAP</li><li>Negotiation and influencing skills and results oriented mentality</li><li>Strong organizational skills with high attention to detail</li><li>Ability to work effectively under pressure</li><li>Team player with strong collaboration skills</li><li>Very good communication skills both in English and Greek languages (written and oral)</li><li>Proficient user of MS Office (Word, Excel, PowerPoint), especially Excel</li></ul>&nbsp;What’s in it for you?<ul><li>An award-winning working environment&nbsp;🚀</li><li>State of the art facilities including gym &amp; restaurant&nbsp;🏢</li><li>Hybrid working model&nbsp;💻</li><li>Competitive salary package and bonus scheme&nbsp;💸</li><li>Health insurance coverage &amp; Pension Plan&nbsp;🙏</li><li>Monthly food allowance&nbsp;🍴</li><li>Continuous learning with classroom/digital trainings by OpapAcademy&nbsp;🎓</li><li>Internal Career Opportunities&nbsp;💼</li><li>Well-Being Activities&nbsp;💪</li></ul>&nbsp;OPAP Group is an equal opportunity employer&nbsp;Does this sound like you? If yes, we would love to meet you!

Finance Network Support Associate (Fixed Term) (3689)

Your day to day will include:&nbsp;<ul><li>Identifying opportunities for technological advancements and improvements in the digital retail space such as in-store kiosk, beacons, digital signage, interactive displays, LED screens, audio-visual distribution, lighting &amp; energy management systems, etc.</li><li>Conducting thorough research to propose cutting-edge digital solutions, exploring ways to elevate OPAP’s retail network &amp; premises digital capabilities with transformative technology.</li><li>Participating in pilot projects to test and evaluate new solutions before large-scale rollouts.</li><li>Providing technical support during rollout phases</li><li>Monitoring quality and operational performance of existing store hardware equipment and infrastructure&nbsp;</li><li>Creating detailed electrical design plans and comprehensive equipment/infrastructure manuals.</li><li>Preparing technical specifications for tender processes, guiding vendors through assignments, and tracking the implementation of solutions to completion.</li><li>Coordinating with other internal teams (e.g. Technology) and external vendors for the delivery of the assigned digital projects</li></ul>&nbsp;What you need to succeed:&nbsp;&nbsp;<ul><li>BSc in Electrical/Electronics Engineering or related fields; MSc is preferable</li><li>3+ years of experience in digital electronics, system integration and retail technology solutions</li><li>Familiarity with retail technology (e.g. digital signage, CMS platforms, digital kiosks, traffic counters and interactive displays)</li><li>Ability to work under pressure, prioritize effectively and multi-task</li><li>Strong problem-solving skills</li><li>Teamwork and cooperation</li><li>Achievement orientation&nbsp;</li><li>Excellent communication and presentation skills in Greek and English languages (oral &amp; written)</li><li>&nbsp;</li></ul>What’s in it for you?&nbsp;<ul><li>An award-winning working environment&nbsp;🚀</li><li>State of the art facilities including gym &amp; restaurant&nbsp;🏢</li><li>Hybrid working model&nbsp;💻</li><li>Competitive salary package 💸</li><li>Continuous learning with classroom/digital trainings by OpapAcademy&nbsp;🎓</li><li>Internal Career Opportunities&nbsp;💼</li><li>Well-Being Activities&nbsp;💪</li></ul>&nbsp;OPAP Group is an equal opportunity employer

Technical Operations Engineer - Digital & Infrastructure Solutions (Fixed-Term / Subcontractor)

As an Accountant at Opap, you’ll play a critical role in ensuring the integrity of our financial operations! Your mission? To accurately register all financial transactions, contracts, and invoices into the general ledger, reconcile accounts and payments, and align gaming platform data — all while maintaining full compliance with accounting regulations and standards!&nbsp;Your day to day will include:<ul><li>Handling the accurate registration and calculation of all financial transactions and fixed assets, including supplier invoices, payments to the general ledger and ERP/SAP S4 HANA</li><li>Issuing or collecting invoices according to business requirements (sold assets, services, games committees, rent compensation of VLT'S), assessing their compliance with processes and contracts, registers to the general ledger and submits them for payment</li><li>Preparing and maintaining the forecast spreadsheet regarding the payment projections across all companies of OPAP</li><li>Calculating the VAT for the activities across OPAP and registers to the general ledger and ERP all accounting activities, financial transactions and fixed assets according to the local GAAP</li><li>Proceeding to the accurate and timely reconciliation of various accounts, e.g. company's ERP, financial transactions, receivable / payable</li><li>Supporting the development of standardized and ad-hoc consolidated and stand-alone accounting reports</li><li>Handling the archiving of all transactions reinforcing financial data availability and safety</li></ul>&nbsp;What you need to succeed:<ul><li>BSc in Accounting, Business Administration or related Finance field</li><li>1+ years of relevant experience in Financial &amp; Operations Management</li><li>High numeracy and sound reporting skills</li><li>Hands-on experience with accounting software and ERPs</li><li>Excellent organizational and time management skills</li><li>High level of accuracy, good attention to detail, methodical approach</li><li>Advanced computer literacy with proficient skills Microsoft Office User, especially excel</li><li>Excellent command of the English language (oral and written)</li></ul>&nbsp;What’s in it for you?<ul><li>An award-winning working environment&nbsp;🚀</li><li>State of the art facilities including gym &amp; restaurant&nbsp;🏢</li><li>Hybrid working model&nbsp;💻</li><li>Competitive salary package and bonus scheme&nbsp;💸</li><li>Health insurance coverage &amp; Pension Plan&nbsp;🙏</li><li>Monthly food allowance&nbsp;🍴</li><li>Continuous learning with classroom/digital trainings by OpapAcademy&nbsp;🎓</li><li>Internal Career Opportunities&nbsp;💼</li><li>Well-Being Activities&nbsp;💪</li></ul>&nbsp;OPAP Group is an equal opportunity employer&nbsp;Does this sound like you? If yes, we would love to meet you!&nbsp;

Associate Accountant (Fixed Term) (3682)

Are you ready to dive into the world of games? As a VLT Content Validation Associate, you will test and validate VLT games to ensure they meet technical specifications and comply with all regulatory requirements. You will also support Customer Acceptance Tests (CAT), working closely with teams and vendors to certify game compliance and performance.&nbsp;Your day to day will include:<ul><li>Designing, executing, and documenting end-to-end testing (e.g., CAT, Re-CAT, regression) for new games, ensuring compliance with HGC guidelines and technical specifications</li><li>Coordinating with vendors and internal teams to manage game launch roadmaps, testing schedules, certification, and high-level support (Level 3 issue resolution)</li><li>Preparing game-related content including “How to play” guides, Book of Games, and preliminary documentation for training, customer use, and regulatory submission</li><li>Monitoring and validating game performance, including theoretical/actual payout compliance, RTP auditing, and handling Responsible Gaming disputes</li><li>Maintaining comprehensive documentation of testing results, certification data, and game parameters to support future game releases and configuration</li><li>Supporting commercial launches, ensuring accurate and compliant content is delivered to internal and external communication platforms</li></ul>&nbsp;What you need to succeed:<ul><li>BSc in any discipline</li><li>1+ years of relevant experience</li><li>Experience in a similar operational role with heavy emphasis in high volume testing of business cases</li><li>Excellent organizational and time management skills</li><li>Methodical mindset with strong focus and attention to detail</li><li>Results oriented with commitment to quality</li><li>Team player mentality with effective collaboration skills</li><li>Excellent command of the English language (oral and written)</li><li>Proficient MS office user</li></ul>&nbsp;What’s in it for you?<ul><li>An award-winning working environment&nbsp;🚀</li><li>State of the art facilities including gym &amp; restaurant&nbsp;🏢</li><li>Hybrid working model&nbsp;💻</li><li>Competitive salary package and bonus scheme&nbsp;💸</li><li>Health insurance coverage &amp; Pension Plan&nbsp;🙏</li><li>Monthly food allowance&nbsp;🍴</li><li>Continuous learning with classroom/digital trainings by OpapAcademy&nbsp;🎓</li><li>Internal Career Opportunities&nbsp;💼</li><li>Well-Being Activities&nbsp;💪</li></ul>&nbsp;OPAP Group is an equal opportunity employer&nbsp;Does this sound like you? If yes, we would love to meet you!

Casino Content Validation Associate (Fixed Term) (3666)

Alpha Bank is currently looking for a recent graduate to join the Investor Relations team in an entry level capacity on a fixed term contract. This is a great opportunity for someone looking to start a career in Finance, Banking or Investor Relations.&nbsp;&nbsp;As an&nbsp;Investor Relations Associate, you will support the team in strengthening the Bank’s communication with investors, analysts, and the broader financial community. Key responsibilities will include monitoring international financial markets using platforms like Reuters, analyzing financial and market data in Excel, and contributing towards the improvement of the Bank’s positioning relative to local and international peers.&nbsp;Through this role, you will gain valuable exposure to the Greek banking sector and global capital markets, while offering insight into how listed companies engage with market participants.&nbsp;The ideal candidate is a self-motivated individual with strong analytical and communication skills and a genuine interest in financial markets, banking, and quantitative analysis. The ability to thrive in a fast-paced, dynamic environment is also essential.What you will be doing&nbsp;<ul><li>Participate in the monitoring and analysis of market and industry trends across a wide peer group.</li><li>Support the Investor Relations team in engaging with both local and international investors, analysts, and other market stakeholders.</li><li>Assist in the preparation of presentations, reports, and other communication materials for internal use or external distribution.</li><li>Build and maintain financial models to support sector and market analysis.</li></ul>What you need to have&nbsp;<ul><li>A Bachelor’s degree in a quantitative field of study, such as Finance, Financial Engineering, Mathematics, Business, Accounting or any other related discipline.</li><li>Advanced use of the MS Office applications (Word, Excel, PowerPoint).</li><li>Excellent command of the English language (both written and spoken).</li><li>Strong analytical thinking and problem-solving skills.</li><li>Ability to multi-task and perform well under pressure.</li><li>A proactive attitude and a continuous improvement / lifelong learning mindset.</li></ul>&nbsp;What we offer&nbsp;It’s all about our people. At Alpha Bank, you will enjoy:<ul><li>An opportunity to join the most robust financial institution in Greece with a leading role in the Greek economy and a strong presence in the community.</li><li>A friendly and collaborative work environment that supports taking initiative and action.</li><li>A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.</li><li>The opportunity to challenge your thinking through your participation in complex tasks.</li></ul>&nbsp;All applications will be acknowledged and treated in utmost confidence.

Investor Relations Associate - 6 Month Fixed Term Contract

The Order to Cash Collections Analyst will form part of a virtual Global O2C Collections team reporting under the Global O2C Collections Director, Jennifer Strecker. The successful candidate will be responsible for the performance of activities such as Customer Collections and dunning, customer account management, query and dispute management. Completion of these activities will ensure that F&amp;GBS continue to support the achievement of working capital objectives and Leadership amongst other key stakeholders will have access to timely, accurate, and complete Order to Cash information. The successful candidate will receive the benefit of working for a stable and very well-established international corporation with a sonorous name and highly established organizational culture. All our colleagues become an important part of our international, friendly and dynamic team. ROLE RESPONSIBILITIES These responsibilities include but are not limited to the following: <ul><li>Proactively analyze AR falling due and delinquent account balances to ensure timely collection of 3rd party receivables. </li></ul><ul><li>Timely execution of customer dunning activities (e.g. outbound calls, emails, letters, etc.) </li></ul><ul><li>Coordinate customer account resolution with internal parties and execute on agreed collection strategies. </li></ul><ul><li>Timely resolution of inbound billing inquiries (calls, emails, letters, etc.,) with respective parties. </li></ul><ul><li>Maintenance of subledger. Process adjustments/write off balances (non-ADA: FX, bank charges, residuals, etc.), manage default accounts (US only) and provide guidance to Cash application on offsets and payment application where required. </li></ul><ul><li>Refund issuance (review, obtain approvals, and confirm). </li></ul><ul><li>Contribute to AR KPI reporting &amp; analysis on performance of AR ledger. </li></ul><ul><li>Research and support resolution of open disputes. Coordinate with relevant internal stakeholders and customerσ to support timely close-out of open disputes. </li></ul><ul><li>Effectively communicate to peers and management with regards to work tasks and deadlines. </li></ul><ul><li>Manage and resolve escalations in a timely manner ensuring appropriate management oversight where necessary. </li></ul><ul><li>Manage time effectively and communicate to peers and management with regards to work tasks, status and deadlines. </li></ul><ul><li>Proactively ensure hand-offs to supporting teams are timely and clearly communicated as part of a virtual Global Collections team i.e. Other regional hubs for Collections, Cash application, Credit Risk COE, AR Accounting &amp; Compliance, G2N etc. </li></ul><ul><li>Maintain receipt records, files and documentation in an organized manner. </li></ul><ul><li>Share audit documentation to support periodic SAP PC control performance and internal/external audit programs. </li></ul><ul><li>Participate in F&amp;GBS Order-to-Cash global initiatives including transformational projects as needed, as a subject matter expert for the area. </li></ul><ul><li>Ensure strong commitment to the control environment through training and review to meet all control and compliance requirements. </li></ul>QUALIFICATIONS Education and Experience <ul><li>Bachelor's Degree, Finance or Economics or Accounting strongly preferred. </li></ul><ul><li>Fluent English and Russian language requirements to support effective engagement with Customers and colleagues/business partners as needed (must have Russian language skills). </li></ul><ul><li>Up to 2 years of experience in Accounts receivable and/or broader Order to Cash function preferred.</li></ul><ul><li>Experience with financial shared services preferred. </li></ul><ul><li>Experience of working in cross-functional and multi-cultural team an advantage. </li></ul><ul><li>Ability to work in a high-performing team environment. </li></ul><ul><li>Strong interpersonal skills and ability to communicate with diverse groups and individuals. </li></ul><ul><li>Demonstrated ability to work on own initiative. </li></ul><ul><li>Strong verbal and written communication skills. </li></ul><ul><li>Strong business acumen and professionalism with the ability to interface effectively with all levels of management and operations colleagues in all applicable Pfizer Finance and business functional areas </li></ul>Technical Skills Requirements <ul><li>Proficiency in PC skills (MS Excel, Word, PowerPoint, Teams) required </li></ul><ul><li>SAP ERP system experience preferred including FSCM Collections, Dispute Mgt, S4 Hana, Power BI and ISC</li></ul>Please apply by sending your CV and a motivational letter in English Work Location Assignment:&nbsp;Hybrid

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