What do we offer?
- To be courageous
- To live wholeheartedly
- To keep growing
What do you bring?
- A customer centric focus
- A positive attitude
- A service-oriented attitude
Why Ahold Delhaize?
- Huge Impact
- Work with fun and smart colleagues
- (Inter)national growth opportunities
How you can make a difference
Bring your precision to where it matters.
Join a team where your attention to detail, sense of ownership, and dedication to meeting deadlines directly contribute to the smooth operation of our business. Your work will make a visible impact — every single day.
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About Ahold Delhaize
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We’re Ahold Delhaize, one of the world’s largest food retail groups and a leader in both supermarkets and e-commerce. Together with our 17 strong local retail brands in the United States, Europe and Indonesia, we make a meaningful difference in the lives of our brands’ customers, our people and the world around us. We offer a highly dynamic, international work environment in which our associates thrive.
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 Your new work environment
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Our Finance department plays a key role in supporting the organization and our 17 global brands through accurate reporting, strategic insights, and strong financial control.
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You'll be joining a diverse team of 12 professionals who support the Greek market — a mix of Gen Z, Millennials, and Gen X — all driven by precision, collaboration, and ownership.
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As a Finance Associate Market Billing Officer for the Greek market, you will be responsible for overseeing and verifying daily cash flow transactions from retail stores to ensure accurate and timely reporting. The role requires strong attention to detail, analytical thinking, and effective communication.
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Key Responsibilities:
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- Track daily cash and non-cash transfers from stores and fix issues
- Reconcile daily cash deposits with bank account statements.
- Verify received checks and card transactions to ensure correctness and smooth collection.
- Track collected and uncollected funds through internal systems.
- Communicate with stores and banks to resolve consumer or bank-related claims.
- Reconcile open items in SAP related to cash and cash equivalents.
- Maintain accurate records of checks and card payments through regular inventory tracking.
- Perform monthly VAT control and reporting, including reconciliation of price differences and other tax-related elements within the job scope.
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Requirements:
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- Proficiency in Microsoft Excel (including VLOOKUP, Pivot Tables, and reports).
- Intermediate level of English (written and verbal).
- Strong sense of responsibility and precision; ability to double-check and validate work independently.
- Previous experience with SAP and cash flow processes is a plus.
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What's in it for you?
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Aside from what we ask of you in this role, we also have a great deal to offer you: plenty of growth opportunities and various cross-brand career options; flexible working hours; a hybrid working model (we ask you to spend at least 50% of your working time at the office); and the chance to drive meaningful change on a global scale.
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Plus:
- Minimum 26 days of paid annual leave
- Indefinite contract
- 12% discount in our stores
- Hybrid model of workingÂ
- Flexible working hours