Perform clerical day-to-day accounting procedures according to process flow, timeline, service and quality requirements
Process tasks based on SAP model process flows
Monitors incoming cash daily
Prepares accurate accounts receivable invoices and supporting documents
Ensure that all journals are accurately processed and authorised within agreed deadline
Ensure that all internal finance related queries are dealt with efficiently, effectively and to the satisfaction of the relevant business units on a timely and accurate basis
Understand accounts receivables process
Requirements
Relevant educational background
Related work experience
Good communication skills and understanding of global services
Able to work in a team and independently
English language – professional proficiency
Experience in factoring processes - great advantage
Company offers
Privilege to work for an industry leader
Partially supported lunch arrangements
Modern offices in Quadrum business center
People orientated company culture
Training programs within the company or elsewhere
Flextime and Remote work option
Continuous improvement culture
One of the best health insurance in Lithuania, 3rd pillar pension fund and more great benefits
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