Alliance for Recruitment
AP Accountant
Alliance for Recruitment

Job description

  • Creation of new vendors cards, adjusting/changing existing ones;
  • Communicate with suppliers about irregularities of invoices, reconciling payable balances and other questions;
  • Processing purchase invoices using SAP accounting program (with the help of additional software);
  • Close communication with local procurement and finance departments who are stationed in different countries;
  • Reviewing goods receipt positions and reconciling them with received invoices;
  • Executing regular, critical and other type of payments to vendors;
  • Reviewing total payable balances, investigating outstanding positive balances in AP side;
  • Participation in monthly and annual closing activities;
  • Handling other queries raised by suppliers;
  • Preparing and reviewing instructions.


  • Education in Accounting, Finance, Economics, or related discipline;
  • Good accounting skills, experience in Accounts Payables area would be an advantage;
  • Experience in a multinational environment, SSC experience beneficial
  • Good communication skills
  • Good MS Office Skills
  • Knowledge of SAP would be an advantage.
  • Written and verbal fluency in English
  • German language skills would be an advantage


Company offers

  • Possibility to work in an international organization with a network of excellent finance and business professionals.
  • Great atmosphere and a comfortable working environment in one of Kaunas most modern business locations.
  • Remote work possibility.
  • Health insurance package.
  • Stable employment conditions and extensive development opportunities.
Mėnesinis bruto atlyginimasBruto/mėn.  € 1500 - 2000


    Kaunas, Kauno apskritis, Lietuva


  • Visa darbo diena
Kontaktinis asmuo
Giedrė Makūnė

Alliance for Recruitment is the largest recruitment consultancy in Lithuania measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries.

Our client, Nordzucker is one of the leading sugar producers in the world. With around 4.000 employees in 21 locations in Europe and Australia, Nordzucker supplies the food industry, the retail trade and consumers with products of the highest quality. Main tasks include processing incoming invoices and vendor data, preparation and release of payments, resolving discrepancies.

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