Responsibilities:

• Responsible for the processing of transactions and the preparation of payments.
• Executing Payments through SWIFT and SEPA, Credit Cards and Wallets.
• Coordinate with the Business Development, Support and Compliance departments.
• Perform any related work as assigned.
• Responsible for on-time processing and payment of all payment requests
• Handle internal and external vendor correspondences via email and provide support to other colleagues.
• Perform reconciliation, investigate, and follow up to reduce discrepancies.
• Liaise with bankers and payment service providers.
• Perform monthly and yearly closing activities.
• Process manual and urgent payment requests.
• Provide supporting documentation for audits.
• Managing day-to-day monitoring of deposits and withdrawals
• Liaise with the Head of the Department for any issues/concerns.

Requirements:

• Possess at least a Diploma in any field.
• 1-2 years working experience in the related field.
• Required skill(s): Microsoft Excel, Word, Payment Systems, Banking, CRM software.
• Strong analytical ability, positive thinking, problem solving and negotiation skills.
• Sharp time management skills and work independently.
• Strong ethics, with an ability to manage confidential data.
• Fast learner and able to work under pressure with a teamwork based.
• Proficient in both written and spoken English.
• Greek proficiency is an added advantage.

Come Join Us

• Free-flow snacks & drinks
• Bi-weekly tea breaks
• Birthday Gifts
• Lucky Draw Prize
• Company events and team building activities
• Employee Referral Program
• Long Service Award
• Best Employee Award
• 5 days sick leave per year
• Coffee Allowance
• Medical Insurance