AP Accountant (German)

• Responsible for the end-to-end process leading up to invoice payment
• Responsibilities include receiving, processing and preparing payments of vendor invoices and performing day-to-day accounts payable activities for the organization
• Receiving and entering the invoice ensuring that all invoices comply with both internal and external audit requirements and local country(ies) legal rulings
• Raise any invoice queries, resolve, and identify problem areas and bringing them to the attention of the manager with proposed solutions
• Provide customer service to both vendors and internal stakeholders
• Month End closing activities
• Monitor aging invoices, research discrepancies
• Maintain processes and tools to improve efficiency
• Other document handling and archiving
• Other accounting tasks

• Educational background in accounting / economics / finance
• Understanding of financial reporting and basic finance processes
• Finance experience
• Knowledge of IFRS accounting
• Fluent in English, Finnish or Swedish or German are considered as an asset
• Experience working with SAP are considered as an asset

You will be located in Vilnius, Lithuania and report to Accounts Payable Team Lead Egidijus Cyzas.

• Career and growth opportunities
• Attractive compensation and benefits package
• Interesting and challenging work in an international environment

If you’re interested, please send your CV in English to vg[eta]afr.lt  with subject “ AP accounant”.

Confidentiality guaranteed and only selected applicants will be contacted.