Accounts Receivable Specialist

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