Hellas Gold Single Member S.A. is a mining company for gold, silver, lead, and zinc, headquartered in Athens. Since 2004, it has been responsibly and safely developing and operating the Kassandra Mines in NE Halkidiki under the strictest environmental terms. The Kassandra Mines consist of three mining projects: the Stratoni-Mavres Petres Mine, the Olympias Mine, and the Skouries Project. Continuing a 25-century mining history, Hellas Gold invests in the sustainable development of the Kassandra Mines, boosting economic growth and contributing to the prosperity of the local community with investments exceeding $3 billion, employing over 2,000 workers, actively supporting local suppliers, and making significant investments in local community support initiatives and projects. Since 2012, it operates as a subsidiary of Eldorado Gold Corporation, a Canadian mining company with over 30 years experience in the exploration, development, and operation of mines worldwide.

We live our values in pursuit of our purpose: to find a better way to do things. We aim to break new ground in all that we do. We do this by creating a positive impact today, and for future generations, through our commitment to operating safely, sustainably, and profitably.

The company offers the opportunity to those who wish to express interest in the position of “Accounts Payable Assistant Accountant” – “Βοηθός Λογιστή Πληρωτέων Λογαριασμών”, for its premises in Skouries Chalkidiki. The position will be reported to the Financial Accountant & AP Manager of the Finance department of Skouries project.

Main Responsibilities:

·      Review of receipts of transactions. Check the completeness and accuracy of the content of invoices and accompanying documents.

·      Posting of operating expenses / invoices, purchases e.g. materials, services, utilities, assets, leasing expenses, travel expenses, fuel expenses, telecommunication expenses, etc.

·      Reconciliation of invoiced amount against Purchase Order (PO).

·      Posting of personnel’s expense reports.

·      Reconciliation of supplier’s balances and communication with the suppliers.

·      Creation of department’s PR.

·      Creation of prepayment requests.

·      Collaboration with Procurement department to resolve issues relevant to Purchase Orders etc.

·      Preparation of any Ad Hoc reports relevant to Vendors open balances & expenses.

·      Archiving of invoices and other documents.

Requirements:

·      University degree preferably in Accounting or Finance.

·      At least 1-3 years of experience in a similar position

·      Excellent knowledge in laws and regulations and hands-on experience in IFRS.

·      Excellent knowledge of the English language.

·      Very good knowledge of MS office and SAP, with preference for knowledge of SAP S/4HANA.

·      Analytical and problem solving skills.

·      Strong organizational skills.

·      Ability to work under pressure and meet deadlines.

·      Confidentiality, honesty, loyalty, responsibility, initiative, proactive, time management skills.           

Our company offers a competitive remuneration package that includes an attractive combination of basic salary and benefits, as well as opportunities for development in a challenging work environment.

Inclusion and Diversity

Hellas Gold is an equal opportunities employer. We are committed to promoting an inclusive and diverse workplace where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfill their potential.

If you are looking for a global and dynamic environment, please send us your CV.