Accounts Payable

 Main responsibilities would include:

• Processing purchase invoices and vendor line items;
• Cost calculation;
• Stock inventory accounting;
• Excise tax calculation;
• Reporting for The Lithuanian Department of Statistics;
• Preparing information for Instrastat;
• Calculation of Land and Land rent taxes;
• Reconciling AP interfaces;
• Execute internal controls for Accounts Payable process;
• Performing AP closing tasks according to the global closing schedule;
• Requesting vendor master data updates when needed;
• Prepare reports for GPAIS.

The best combination to success in this role:

• Up to 1-2 years of relevant experience in a financial role ;
• University degree (preferably in finance, accounting);
• Computing skills, especially MS Excel;
• Helpfulness and willingness to work in a team;
• High level of accuracy and attention to details;
• English language skills.

• Valuable professional experience and prospects in an international company;
• Opportunities for professional and personal development;
• Self-realization; additional benefits.