894
- Skelbimas
- Atlygis/Miestas
- Apie įmonę
Requirements:
- A Bachelor's degree in Finance, Accounting, or related field.
- Minimum of 3 years of experience in financial analysis or accounting.
- Proficiency in financial software and MS Excel.
- Strong analytical skills with attention to detail.
- Excellent communication and interpersonal abilities.
- Ability to work independently and as part of a team.
- Knowledge of financial regulations and compliance standards.
- Experience in budgeting, forecasting, and financial reporting.
- Certification such as CPA or CFA is a plus.
- Strong analytical skills and the ability of compiling and analyzing reports
- Independent and reliable way of working with high attention to detail
- Persistent attitude and persuasive communication style
- Working autonomously and self-driven, while proactively seeking support when needed
- Easily adapting to change and ambiguity
- Fluent in English written and spoken (B2 level or higher) - requiered
- Additional European language skills are a plus
- Please send your application & cv in english!
Darbo pobūdis
Responsibilities:
- Act as first level support for indirect purchasing in Ariba
- Manage invoice control, ensure correct Ariba procurement workflows and correct posting (indirects) close collaboration with SSC
- Vendor payment dispute handling
- Execute compliance check (internal and external) for travel expense claims, ensure correct posting, and perform credit card reconciliation
- Manage local company credit cards
- Prepare intercompany credit and debit notes, handle external documentation requirements, and ensure correct processing and posting
- Act as first point of contact for local bank related matters
- Ensure sufficient funding on local bank accounts and archive bank statements
- Trigger bank transfer for hedging execution
- Ensure maintenance for the asset ledger in collaboration with the SSC (FASt)
- Prepare local tax and other manual payments and manage external providers (e.g., VAT, customs, green tax)
- Support internal and external audits
- Continuously improve own area of responsibility and support related initiatives
- Ensure correct maintenance of purchase orders and create purchase orders in SAP (tSAP and intercompany) and Ariba
If you are a detail-oriented individual with a passion for finance and a strong analytical mindset, we would love to hear from you. Join us at tesa and be part of a dynamic team that values innovation and excellence in everything we do.
Įmonė siūlo
Why Join Us:
- Work with colleagues from all around Europe on a daily basis.
- Embrace digitalization and be part of our tech-savvy environment
- Enjoy a supportive and inclusive team atmosphere
- Benefit from corporate/regional development programs to enhance your skills.
€
1500 - 1800
Papildoma informacija: Yearly bonus is not included in Gross monthly sallary.
Vietovė
- Vilnius, Vilniaus apskritis, Lietuva
Juozo Balčikonio str. 9, Vilnius, LT-08247, Vilniaus m. sav.
Laikas
- Visa darbo diena
Įgūdžiai
Kalbos
- Anglų
- Lietuvių
Kontaktinis asmuo
Veronika Kubeckova
+420776709746
Veronika Kubeckova
+420776709746
We create sustainable adhesive solutions that improve the work, products and lives of our customers
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