Handle end-to-end invoice processing, from receipt to final payment.
Maintain clear and effective communication with both internal stakeholders and external vendors.
Manage vendor account updates and support month-end/year-end financial closings.
Ensure AP services across Europe align with internal policies and regulatory requirements.
Continuously improve AP processes and identify opportunities for optimization.
Support and guide junior team members to ensure performance standards are met.
Contribute to internal and external audit efforts by providing necessary documentation.
Foster a positive team culture and contribute to a collaborative work environment.
Requirements
Degree in Economics, Finance, or Business Administration or related field.
1+ years of relevant experience in accounting.
Fluent in English and Flemish, both written and spoken.
Good MS Excel skills.
Good communication skills, positive attitude.
A background working in a dynamic, international business setting is considered an advantage.
Experience with ERP systems is considered an advantage.
Company offers
Hybrid work from the heart of Vilnius and the comfort of your home.
Private health insurance.
Free parking.
4 additional free days per year.
Workation.
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