2022-07-29 11:26:48

Accounts Payable Specialist

CVMarket.lt klientas
1400 - 2000 €/m Gross

Job Description

You will be responsible for accurate and timely processing of company’s accounts payable invoices, requests from vendors and colleagues. Your main duties:

  • Review and analyze payment related issues,
  • Communicate discrepancies with service providers,
  • Monitor and post loan payments,
  • Process monthly self-reporting insurances,
  • Bank accounts reconcilation,
  • Assist in accounting month-end closings and other projects,
  • File and archive documents.

Requirements

  • Excellent spoken and written English language,
  • Accounting or financial education,
  • At least 1 year of experience in accounting (experience in USA logistics accounting and knowledge of Quick Books will be as advantage),
  • Ability to work independently in the absence of supervision,
  • Ability to work from 12:00 to 20:00 Lithuanian time.

Company offers

  • Competitive salary, which depends on your experience,
  • International environment,
  • Modern office located in downtown,
  • Career opportunities.