2025-01-23 11:16:08

AP accountant

CVMarket.lt klientas
From 1581 €/m Gross

Job Description

  • Assemble, review and verify invoices for different locations (USA, UK, Lithuania, Cyprus);
  • Sort, code and match invoices;
  • Set invoices up for payment;
  • Enter and upload invoices into system (Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used);
  • Track expenses and process expense reports;
  • Post transactions to journals, ledgers and other records including intercompany group of expenses;
  • Reconcile accounts payable transactions;
  • Prepare analysis of accounts;
  • Monitor accounts to ensure payments are up to date;
  • Research and resolve invoice discrepancies and issues;
  • Maintain vendor files;
  • Correspond with vendors and respond to inquiries;
  • Produce monthly reports;
  • Assist with month end closing;
  • Provide supporting documentation for audits;
  • Maintain accurate historical records;
  • Maintain confidentiality of organizational information.

Requirements

  • Degree in accounting with relevant work experience;
  • Solid understanding of basic bookkeeping and accounting payable principles;
  • Proficient in data entry and management;
  • Strong problem-solving skills and work ethics;
  • Excellent verbal, written, and interpersonal communication skills;
  • Fluent and effective (C1) oral and written communication skills in English;
  • Flexible with occasional overtime hours (once-twice per week).

Company offers

  • Opportunity to participate in international projects and to work hand in hand with world-leading companies;
  • Possibility to express your ideas on creation of the new processes, etc;
  • Initial benefits package: health insurance, social money (60 $ per month that you can use for sports compensation, parking, learning, etc.), Stock options for all employees;            
  • Other motivating perks: healthy snacks and fruits, tee/coffee, etc.