32
- Skelbimas
- Atlygis/Miestas
- Apie įmonę
Job information
- Execute and check postings of external supplier invoices
- Contact person for business finance team in terms of any issues with AP invoices and payments
- Work closely with local business on posting of exceptions and specific requirements
- Execution of payments, Reviewing the payment batch for external suppliers
- Responsible for monthly reconciliation of all payment transactions to external suppliers
- Responsible for investigation and resolution of AP invoice discrepancies and deficiencies with local suppliers
Requirements
- 1 - 3 years accounting experience in shared service center in a multinational environment or Lithuanian company
- Good understanding of accounting practices
- Proficient IT skills including Excel
- Written and verbal fluency in English
- Knowledge of SAP platform – would be an advantage
Company offers
- Private medical/health insurance
- Involvement in global employee Talent management program and the possibility to apply for international job positions
- Ability to work remotely/flexible hours
- Parking/transportation compensation
- Anything needed for your fast development: relevant training courses (including foreign language training), books, team building activities and workshops
- Additional annual leave days (after 1 year)
- Possibility to work for 1 month from any EU country per year
- Compensation to set up home office
- Other motivating perks: healthy snacks and fruits, tee/coffee, team lunches, team events, birthday prize and much more
€
1605
Vietovė
- Vilnius, Vilniaus apskritis, Lietuva
K. Donelaičio st. 62 – 320
Laikas
- Visa darbo diena
Kontaktinis asmuo
Irma Bitinė
+370 687 91902
Irma Bitinė
+370 687 91902