2022-07-29 11:26:48

AP Accountant

CVMarket.lt klientas

Job Description

  • Execute postings of supplier invoices
  • Contact person from local business in case of any non-complex  issues with AP invoices and payments
  • Prepare and review ’payment runs’
  • Work closely with local business on posting (input on CC required in case no PO on the invoice)
  • First level of investigation  and resolution of AP invoice descrepancies and deficiencies (compliance related) with local suppliers, including reminders received.
  • Cross-functional communication with multiple operation and finance functions
  • Communication and reconciliation of outstanding balances with external suppliers

Requirements

  • Written and verbal fluency in English
  • Experience in Accounts Payable processes
  • Experience in a multinational environment, AP preferred
  • Understanding of accounting practices
  • Mindset to anticipate and resolve challenges
  • Flexible approach with a strong team spirit
  • Professional style when dealing with business clients
  • Compliance & controllership mindset
  • Numerate with a good eye for detail
  • IT skills including Excel and Outlook
  • Knowledge of SAP would be an advantage