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Joboffer number #535812

AP Accountant

CV Market client
Vilnius
Job ad expired!

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  


Darbo skelbimo numeris
#535812
Jūs kandidatuojate į:
AP Accountant
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