2022-07-29 11:26:48
2023-02-22 15:25:07

AP Accountant

CVMarket.lt klientas
1049 - 1576 €/m Gross
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Job Description

  • Execute and check postings of external supplier invoices  
  • Contact person for business finance team in terms of any issues with AP invoices and payments 
  • Work closely with local business on posting of exceptions and specific requirements 
  • Reviewing the payment batch for external suppliers 
  • Responsible for monthly reconciliation of all payment transactions to external  suppliers (approver in Acct Reconciliation Tool) 
  • Responsible for investigation and resolution of AP invoice discrepancies and deficiencies with local suppliers 

Requirements

  • Written and verbal fluency in English;
  • Experience in Accounting approximately 1 – 2 years;
  • Good understanding of accounting practices;
  • Proficient Excel skills;
  • Knowledge of SAP platform – would be an advantage;
  • You are communicative, trustworthy, and have the motivation to learn new things.

Company offers

  • Working in growing international company 
  • Great development opportunities 
  • Employee benefits package