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Αρμοδιότητες:

•Ανάληψη και καταγραφή μηχανημάτων μίσθωσης κατά την επιστροφή από τον πελάτη.
•Έλεγχος πληρότητας εξοπλισμού και τεκμηρίωσης
•Έλεγχος ζημιάς μηχανήματος
•‘Έλεγχος προδιαγραφών σύμφωνα με τα συστήματα και παροχή ενδεχόμενων ...

Your daily activities will include, and you will be familiar with:
•Execution of all types of payments (suppliers, tax/social security obligations, payroll, etc.)
•Monitoring of collections and remittances
•Updating of the accounting system and...

What you will do:

The purpose of this role is to improve efficiency and collaboration across functional teams by managing registrations, overseeing sales-related processes and handling critical data analysis. You will act as the bridge between...

What You Will Do

•Analyze business requirements related to billing, collections, and payment settlements, designing appropriate solutions.
•Participate in digital transformation projects and process optimization for billing and collections wor...

What you will do:

•Design, analyze, and optimize electrical systems using specialized software.
•Record and evaluate project measurements in the corresponding system.
•Develop technical and financial proposals for photovoltaic projects.
•Man...

What you will do:

•Record expenses and revenue invoicing.
•Monitor agreements and project financial management (budgeting, cost tracking, performance indicators).
•Calculate overtime, technical hours, and payroll costs for projects.
•Prepare...

What you will do:
•Ensure inspection, planning, scheduling, execution & troubleshooting of maintenance operations for mobile equipment, looking for the optimum use of resources - suppliers, equipment availability and maintenance cost. Mainten...

What you will do:
•Ensure inspection, planning, scheduling, execution of maintenance operations for mobile equipment, looking for the optimum use of resources - suppliers, equipment availability and maintenance cost. Maintenance budgeting (manage...

What you will do:
•General posting of accounting documents.
•Archive accounting documents.
•Participate in the collection of invoices and their archiving.
•Reconciliation of supplier and customer accounts
•Monitoring and control of the update...

What you will do:
General posting of accounting documents.
Reconcile with MyData system.
Reconcile supplier balances.
Participate in the monthly accounting closing process.
Archive accounting documents.
Contribute to various projects (e.g., ...