Reconciliation Associate

About the role

The Order Reconciliation Associate joins the Finance Department in Athens, supporting the Order Reconciliation team in handling sales orders, ensuring accurate revenue and cost booking, and maintaining data integrity across multiple systems.

Key responsibilities

• Correct errors and discrepancies with adjustment postings in the accounting system.
• Close open sales orders not automatically invoiced and perform daily reconciliations using D365, GDS and BSP platforms.
• Identify system errors, investigate unusual transactions and report findings.
• Collaborate with teams in Sweden and India to improve processes and provide support.

Required profile

• BS degree in Accounting, Finance or a related field.
• Excellent verbal and written English communication.
• High 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 (ERP)
• Knowledge of GDS platforms (Amadeus, Sabre, Travelport)

What we offer

• Hybrid working environment (remote and office).
• Private health insurance and extra medical leave days.
• Monthly restaurant ticket card.
• Modern office in central Athens with amenities and team activities.