About the role
Assistant Accountant
Division: Finance
Department: Accounting
Location: Athens International Airport, Building 57, Spata
Type of Employment: Full-time
Deadline: 06/10/2026
About us
AEGEAN Airlines, based in Athens, Greece, is a member of the Star Alliance Group since 2010 and a proud winner of 15 SKYTRAX World Airline awards for ‘Best Regional Airline in Europe’. Our employees have been instrumental in our success, through seeking to channel their energy and motivation into the challenging industry of aviation, providing services of high standards across all travel stages and contributing to the continuous improvement of our products. We are looking for enthusiastic, talented and dedicated individuals, who can drive our organization forward.
If you wish to explore the exciting world of aviation, join our team!
About the role
There is currently a job opening for an ‘’Assistant Accountant’’ within the International Accounts Payable Department. In this role, you will support the daily activities of the Payables Team, ensuring the accurate and timely processing of supplier invoices and related accounting transactions in accordance with company policies, accounting principles, tax requirements and internal control procedures. If you are eager to ensure accurate and timely accounting transactions, support financial reporting and audits and contribute to the efficiency of the Accounts Payable function, this role is for you!
What you will do
Process and record supplier invoices, credit notes and other Accounts Payable transactions accurately and on time
Review accounting documents to ensure correct accounting classification and compliance with company procedures
Perform supplier and Accounts Payable reconciliations, investigate discrepancies and follow up on outstanding items
Support month-end and year-end closing activities, including reconciliations and accruals
Communicate with suppliers and internal departments to resolve invoice, Purchase Order and accounting-related issues
Maintain complete accounting documentation, support internal and external audit requirements, and contribute to Accounts Payable process improvements and automation initiatives
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