Supports the day-to-day Accounts Payable operations for the following process areas:
Process invoices until the release of payment
Handle internal and external communication
Vendor account maintenance and closing activities
Ensure the understanding and compliant service delivery across McKesson Europe of agreed policies and procedures
Understand service level agreements and key performance indicators for Accounts Payable related processes
Contribute to the continuous maintenance and the update of Accounts Payable process activities and procedures
Supports team members to 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
Degree in Economics or Business Administration preferably major in accounting.
Approximately 1-2 years of experience in the area of Accounting
Experience in Accounts Payable processes in a complex and international business environment
Knowledge of Finance and Accounting end-to-end processes
Knowledge of SAP would be an advantage
Must be fluent in English (both written and spoken)
Company offers
A challenging and rewarding role in international fast-growing organization
Opportunities for career development and continuous professional development
You can expect a fashionable and innovatory working environment located in the centre of Vilnius
Flexible working from home policy
Competitive benefit package.
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