Order Reconciliation Associate (Finance)

About the role

Etraveli Group is seeking an Order Reconciliation Associate to join its Finance Department in Greece. The role focuses on processing incoming sales orders, ensuring they are correctly closed, reconciled, and recorded in the ERP system. You will work closely with colleagues in Athens, Uppsala and Mumbai to maintain accurate revenue and cost booking.

Key responsibilities

• Correct errors and discrepancies by posting adjustments in the accounting system.
• Close open sales orders that are not automatically invoiced.
• Perform reconciliation of sales orders using multiple platforms such as D365, GDSs and BSP.
• Identify system errors, investigate unusual transactions and report findings daily.
• Provide feedback on process improvements and collaborate with cross‑functional teams.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• Excellent verbal and written communication skills in English.
• Strong attention to detail, trustworthiness and ability to work under pressure.
• Proactive, self‑motivated with a can‑do attitude.

Required skills

• Microsoft Excel
• Google Apps
• Microsoft Dynamics 365 (D365)
• Global Distribution Systems (GDSs)
• Billing and Settlement Plan (BSP)
• ERP systems