Teams at Gruppo Orsero

Supports daily accounting operations, including invoice processing, accounts receivable, credit control, bank reconciliations, expense claims, tax calculations, VAT/VIES reporting, and statutory closing. The role also contributes to Group reporting, myDATA submissions, compliance with Greek tax and accounting legislation, KPI tracking, internal controls, and process improvements. Collaboration with Sales, Logistics, and other teams is required to provide financial support and business insight.

Coordinate and quality-check outgoing orders, prepare and load daily shipments, manage inventory and stock counts, maintain cold-chain and storage procedures, apply H&S rules, and liaise with commercial and logistics partners to ensure timely, accurate dispatch.