Accounts Receivable Specialist
Accounts Receivable Specialist
Alliance for Recruitment
Accounts Receivable Specialist

Accounts Receivable SpecialistAlliance for Recruitment

Job information

Performs Order-to-Cash process activity level work related to e.g. payments processing and invoicing according to agreed processes and templates in the finance domain.

  • Performs AR incoming payments processing;
  • Performs AR external / intercompany invoicing according to agreed processes and templates;
  • Performs tasks related to credit notes and reclamations;
  • Performs AR period-end activities;
  • Performs intercompany reconciliation at month-end according agreed processes;
  • Maintains master data in the process domain (in scope of Finance);
  • Performs trouble shooting and problem solving;
  • Collaborates with EBS counterparts to ensure end-to-end process alignment.

Requirements

  • 2-5 years of university studies within accounting or similar;
  • Relevant work experience within accounting, preferably including;
  • Experience working with AR accounting;
  • Good knowledge of Invoicing and AR concepts and procedures;
  • Knowledge of accounting practices;
  • Proficient Excel skills and experience with SAP and Power BI is a plus;
  • Analytical mindset;
  • Ability to perform against tight timelines;
  • Problem identification and problem solving skills;
  • Customer service orientation; 
  • Fluent in English, both verbal and written communication;
  • Knowledge of other European languages considered as an asset;
  • Based in Vilnius or willing to relocate.

Company offers

  • Diverse team
  • Development and career progression
  • Continuous improvement culture
  • Team building events
  • Health insurance from day one
  • Eco-friendly office with game room, fruits, tea and coffee

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