SIXT, a leading mobility service provider, is looking for a collaborative and detailoriented Accounts Receivable Accountant.

Join us and say “Yes!” if you are passionate about delivering excellent work every day and taking ownership of key daytoday financial processes.

· Periodical import and manual entering of sales invoices in accounting system.

· Periodical import of payments from payment providers to accounting system.

· Reconciliations of invoices with payments and monitoring of not linked transactions.

· Providing invoices to clients and handling of billing related communication.

· Monitoring of overdue receivables and related communication with clients and debt collection intermediaries.

· Preparation of reports to partners and intermediaries.

· Ensure quality control over accounting transactions.

· Experience in data processing and work with large amounts of data in Excel (data imports/exports).

· Advanced user knowledge of MS Excel.

· Understanding of accounting. Practical experience would be an advantage.

· Excellent communication skills.

· Initiative, ability to take responsibility and independently find a solution in different situations.

· Ability to plan time and prioritize tasks.

· Self-motivated and proactive personality with a positive attitude.

· Fluent written and oral Lithuanian & English language.

· Salary from 2 500 EUR gross.

· Great office location in the city centre, convenient parking place.

· Additional health insurance after the trial period.

· The opportunity to work in an international environment.

· A dynamic work environment that embraces challenges and encourages innovation.

· Your privacy is important. We guarantee confidentiality throughout the application and selection process.