Supports the day to day Accounts Receivable operations for the following process areas:
Request and support the maintenance of customer master data
Contribute to the processing of receipts (processing of electronic bank statements and cash allocation/dispute management)
Perform credit control activities (dunning and value adjustments/write offs)
Ensures the understanding and compliant service delivery across McKesson Europe of agreed policies and procedures.
Assist the implementation of initiatives for improving the efficiency and/or effectiveness of the Accounts Receivable transaction processing
Requirements
Degree in Economics preferably major in accounting
2-3 years of experience in the area of Accounting.
Experience in Accounts Receivable 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
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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