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We are seeking a meticulous and organised individual to join our Finance Operations team as an Inventory Analyst. In this role, you will manage finance operations and credit control activities, ensuring accurate invoice processing, reconciliation of delivery notes, and resolution of vendor disputes. You will work closely with internal teams and external partners to maintain compliance and operational efficiency.
Job Responsibility:
Register invoices and credit notes for goods purchases per warehouse and storage location, ensuring compliance with purchase orders and physical receipts
Post invoices for repairs and transport of marketable goods in SAP, coordinating with stakeholders when purchase orders are missing
Reconcile delivery notes for returns and replacements with suppliers and customers, addressing discrepancies promptly
Manage disputes with vendors and ensure accurate posting of credit invoices
Prepare and submit documentation for insurance claims related to theft during goods transport
Monitor and verify replacement delivery notes issued to suppliers/customers for returned goods
Requirements:
Bachelor’s degree in Finance, Economics, or a related field
2+ years of experience in a similar financial role
Strong understanding of accounting principles
Advanced SAP module skills
Excellent analytical, organisational, and communication skills
Ability to manage multiple tasks under tight deadlines
Strong stakeholder management capabilities
Intermediate English proficiency and intermediate Greek proficiency for market support
What we offer:
Exposure to global finance operations within a leading telecom organisation
Opportunities to work with advanced SAP systems and cross-functional teams
A collaborative environment that values continuous learning and professional growth