Hover or tap a row for full statistics (EUR / month on this chart).
Salary analysis
Compared with the selected benchmark ("All roles in Athens, Greece"), this listing's salary midpoint is about 90% lower. The offer sits below the benchmark range (€9,260–€13,890). Range-width comparison is limited because one of the salary bands is incomplete. This benchmark is based on 3 comparable listings.
| Market | Lower bound (25th percentile) | Median | Upper bound (75th percentile) |
|---|---|---|---|
| Market Average: Accountant | €2,500/per month | €3,350/per month | €4,000/per month |
| All roles in Athens, Greece | €9,260/per month | €13,890/per month | €13,890/per month |
| Pay in our data — not quoted in ad (Junior) | €1,158/per month | €1,158/per month | €1,158/per month |
Job Description Customer Cheques: Cheque posting, payment file preparation, bank cheque deposits Book- keeping of incoming bank transfers in SAP Accounting Statements: Monitoring of accounting balances of customers - records reconciliations- request for money collection of outstanding balance and monitoring of credit limits Experience in Sales & Distribution module in SAP 4HANNA (sales orders management, invoicing and control of returns, issuance of credit invoices, clawback & rebate familiarity) Reporting preparation files (sales, month close, forecasts, EOF, withholding taxes, receipts, etc.) EKAPY: Handling of the EKAPY platform for hospital orders and submission of invoices for money collection Warehouse inventory tracking and management Electronic Invoicing: Send invoices to MyData and monitoring. Manual intervention of B2G invoices / public sector Monitoring of bank transactions in corporate accounts and sending remittances to the parent company. Management of supplier invoices (receipt of payment approval) and sending copies to the external accounting office for registration Point of contact with Orion Pharma HQ office in Finland for approvals, procedures, new projects .Fine tuning of communication between the Greece-Finland office and external accountants.
Job Details
Responsibilities
- Cheque posting, payment file preparation, and bank cheque deposits
- Book-keeping of incoming bank transfers in SAP
- Monitoring customer accounting balances and record reconciliations
- Managing sales orders, invoicing, and returns using SAP S/4HANA Sales & Distribution module
- Preparing reporting files for sales, month close, forecasts, and withholding taxes
- Handling the EKAPY platform for hospital orders and invoice submission
- Warehouse inventory tracking and management
- Managing electronic invoicing via MyData and B2G invoices
- Monitoring corporate bank transactions and sending remittances to the parent company
- Managing supplier invoices and coordinating with external accounting offices
- Acting as a point of contact with Orion Pharma HQ in Finland for approvals and projects
Requirements
- Relevant degree from a Technological or University institution
- Fluency in English
- Familiarity with SAP software and other accounting platforms
- Team player
- Ability to think out of the box
Skills & Technologies
Education Level
Bachelor
Related Opportunities
Discover more opportunities that match your interests and skills