Job information

We expect you to ensure timely, accurate and compliant service delivery for all Accounts Payable transactions assigned to his role.

Your contribution:

• Support the day to day Accounts Payable operations for the following process areas:
• Process invoices until the release of payment
• Handle internal and external communication
• Support vendor account maintenance and closing activities
• Ensure the understanding and compliant service delivery across McKesson AG of agreed policies and procedures
• Understand service level agreements and key performance indicators for Accounts Payable related processes
• Achieve performance and quality standards as defined in relevant service level agreements
• Assists the implementation of initiatives for improving the efficiency and/or effectiveness of the Accounts Payable transaction processing

Requirements

• High school degree or equivalent experience, preferable in accounting or business
• Approximately 1-2 year of experience in Accounting
• Some experience in Accounts Payable processes in a complex and international business environment of advantage
• Basic knowledge of Finance and Accounting end-to-end processes
• Must be fluent in English (both written and spoken)

Company offers

With colleagues from more than 35 countries, our open and multinational working culture is characterised by diversity. We offer various opportunities to grow at McKesson Business Services Lithuania through our demand-oriented further training programmes. Helping our employees to develop is one of our top priorities