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- Location
- Athens, Greece
- Workplace
- On-site
- Employment type
- Full-time
- Date posted
- Oct 6, 2026
- Last checked at the source
- Oct 7, 2026
- Job source
- via Workable
Responsibilities
• Collaborates with General Clearing Members for the clearing of spot transactions on European Exchanges (HUPX, SEEPEX, IBEX, IPEX, etc.). Settles financial discrepancies with the responsible Clearing Entities of the transactions (ECC, etc.), Market Operators (MAVIR, EMS, ESO, etc.), and the relevant Regulatory Authorities (MEKH, AERS, EWRC, etc.)
• Estimates required cash flows in collaboration with the Group Energy Management Department and provides data to the Financial Services
• Collaborates with Financial Services to provide information related to customs declarations for energy imports and exports to and from countries both within and outside the European Union
• Reviews, performs the accounting entries and invoicing of contracts related to Power Purchase Agreements (PPAs) in the Company’s books. Monitors and performs bank account and General Ledger reconciliations
• Bachelor’s degree from a University in Economics, Administrative Sciences, Political Science and Public Administration
• At least five (5) years of relevant experience in accounting operations
• Experience in an energy sector company in supervising, clearing, accounting of transactions on the HUPX, SEEPEX, IBEX, GME exchanges and the settlement of Power Purchase Agreements (PPAs) will be considered an additional qualification
• Knowledge of SAP S/4HANA system
• Good knowledge of the English language
• Knowledge of Microsoft Office programs (Excel, Word, PowerPoint) and Internet
• Availability in case of emergency (upon phone contact)
• Availability in flexible working hours
Requirements
• Bachelor’s degree from a University in Economics, Administrative Sciences, Political Science and Public Administration
• At least five (5) years of relevant experience in accounting operations
• Experience in an energy sector company in supervising, clearing, accounting of transactions on the HUPX, SEEPEX, IBEX, GME exchanges and the settlement of Power Purchase Agreements (PPAs) will be considered an additional qualification
• Knowledge of SAP S/4HANA system
• Good knowledge of the English language
• Knowledge of Microsoft Office programs (Excel, Word, PowerPoint) and Internet
• Availability in case of emergency (upon phone contact)
• Availability in flexible working hours
Competencies:
• Accountability and result orientation
• Effective team management
• Problem-solving and decision-making
• Negotiation and influence
• Business understanding
• Change management
Benefits
• Inclusive working environment
• Continuous training and participation in development activities
• Group health and life insurance program
• Reduced electricity consumption invoice
Skills
- Excel
- SAP
- Microsoft Office
- Accounting
- SEM
- Operations
- Problem Solving
- Negotiation
Visa and relocation
?The posting doesn't mention visa sponsorship. Check the original posting or ask the company.
?The posting doesn't mention relocation.
Job description
European PXs Spot Trading & PPA Operations & Control Specialist (Attica)
The world of powertech is constantly growing and evolving! At PPC (Public Power Corporation), we are looking for people with enthusiasm, knowledge, and positive energy, who want to take their careers one step further. With a team spirit, trust, and empathy, we strive to create a work environment with equal opportunities and respect for everyone, without discrimination.
If you are interested in your personal and professional development in an environment with a pleasant atmosphere and favorable benefits, we invite you to submit your application today. Your future is here!
Find your place in the world of #Powertech. Apply now!
Responsibilities:
• Collaborates with General Clearing Members for the clearing of spot transactions on European Exchanges (HUPX, SEEPEX, IBEX, IPEX, etc.). Settles financial discrepancies with the responsible Clearing Entities of the transactions (ECC, etc.), Market Operators (MAVIR, EMS, ESO, etc.), and the relevant Regulatory Authorities (MEKH, AERS, EWRC, etc.)
• Estimates required cash flows in collaboration with the Group Energy Management Department and provides data to the Financial Services
• Collaborates with Financial Services to provide information related to customs declarations for energy imports and exports to and from countries both within and outside the European Union
• Reviews, performs the accounting entries and invoicing of contracts related to Power Purchase Agreements (PPAs) in the Company’s books. Monitors and performs bank account and General Ledger reconciliations
• Bachelor’s degree from a University in Economics, Administrative Sciences, Political Science and Public Administration
• At least five (5) years of relevant experience in accounting operations
• Experience in an energy sector company in supervising, clearing, accounting of transactions on the HUPX, SEEPEX, IBEX, GME exchanges and the settlement of Power Purchase Agreements (PPAs) will be considered an additional qualification
• Knowledge of SAP S/4HANA system
• Good knowledge of the English language
• Knowledge of Microsoft Office programs (Excel, Word, PowerPoint) and Internet
• Availability in case of emergency (upon phone contact)
• Availability in flexible working hours
Competencies:
• Accountability and result orientation
• Effective team management
• Problem-solving and decision-making
• Negotiation and influence
• Business understanding
• Change management
• Inclusive working environment
• Continuous training and participation in development activities
• Group health and life insurance program
• Reduced electricity consumption invoice
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