ACCOUNTANT, Payments Processing (AP/AR)

It all begins with active personal involvement – curiosity. Why can’t things be done differently, better or maybe simpler? Over the years, curiosity builds knowledge.We utilize knowledge and hands-on attitude to make the big difference to our customers. Be part of a friendly and professional team in a global workplace. With us, you will be working with world-leading process industry solutions in a result-driven and respectful culture.

Job Duties and Responsibilities

• Prepare and process electronic transfers and payments for vendors
• Prepare and perform check runs
• Post transactions to journals, ledgers and other records
• Reconcile general ledger and accounts payable transactions
• Prepare analysis of accounts, monitor accounts to ensure payments are up to date
• Correspond with vendors and respond to inquiries
• Provide supporting documentation for audits
• Maintain accurate historical records
• Develop understanding of systems, transactional knowledge to assist Key user in testing for changes
• Participate in team problem solving and knowledge management
• Participate in Process harmonization projects, with initiative to lead them
• Assist Team Leader in daily, ad hoc or longer term project tasks
• Deal with internal and external customers/vendors to facilitate outgoing payments correctly and on time
• Record comprehensive information about paid payment status to vendors on the ERP systems
• Process and clear all transactions from all bank and supporting general ledger accounts in line with reporting requirements
• Communicate with the Accounts Payable team to ensure smooth outgoing payment process
• Communicate and liaise with group and local treasury departments in relation to cash forecasting requirements

• 1+ years of Accounting experience
• Higher education degree in Finance/Accounting or other relevant field
• Fluency in English is mandatory
• Strong communication skills
• Initiative and willingness to support team members and Team leader in daily work, ad hoc tasks and projects
• Experience in Knowledge transfer, Process harmonization projects is an asset
• Experience as Key user in Accounting/Finance/IT System areas is an asset
• Accounts payable and cash management (outgoing payments) processing knowledge
• SAP FICO (AR), Excel and other relevant technical skills
• Banking system knowledge
• Team work abilities

• Challenging opportunities contributing to Metso Outotec industry leading solutions in a friendly, respectful and global environment
• Work in a modern office in Vilnius city center
• Compensation for working from home
• Get together team activities
• SAP and other system and language trainings, e-learning courses, webinars with guest speakers
• Health Insurance
• Flexible salary 1400-2100Eur/month Gross (indicated salary range is for guidance purpose only and will be negotiated after the interview)