191
- Details
- Highlights
- Company
Job description
- Supports the day to day Accounts Receivable operations.
- Contribute to the processing of receipts (processing of electronic bank statements and cash allocation/dispute management).
- Perform credit control activities (dunning and value adjustments/write offs).
- With the team, ensure that our services are compliant , and always work on refining best practices and policies.
- Perform and deliver high quality work defined by relevant and agreed KPIs.
- A Implement initiatives for improving the efficiency and/or effectiveness of the Accounts Receivables transaction processing.
- Participate in the overall Continuous Improvement culture development.
Requirements
- Degree in Economics or Business Administration preferably major in accounting.
- Approximately 1-3 years of experience in the area of Accounting.
- Experience in Accounts Receivable processes in a complex and international business environment of advantage.
- Basic knowledge of Finance and Accounting end-to-end processes.
- Must be proficient in Norwegian and English (both written and spoken).
- Experience with IFS (ERP) would be considered as an advantage.
Company offers
- Opportunity to be a part of a global team and participate in companies creation from scratch.
- Opportunity to participate in the transitioning process.
- Growth and career opportunities.
€
2227 - 3000
Location
- Vilnius, Vilniaus apskritis, Lithuania
Time of work
- Full-time
Contact person
Tomas Paldūnas
+37065925187
Tomas Paldūnas
+37065925187
Alliance for Recruitment is the largest recruitment consultancy in the Baltics measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries.
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