AP Analyst

The Analyst for Accounts Payable and Expense Reimbursements ensures timely, accurate and compliant service delivery for all transactions in accordance with performance and quality standards defined in relevant service level agreements.

Accounts Payable:

• Review incoming AP invoices and perform GL Coding
• Perform AP invoice matching / processing; coordinate approvals until the release of payment
• Transfer knowledge from some other country to Lithuania
• Respond to AP inquiries from internal and external stakeholders
• Complete AP accounting accruals
• Perform other AP closing activities
• Obtain payment approvals
• Enter payments in system
• Assists the implementation of initiatives for improving the efficiency and/or effectiveness of the Accounts
• Payable and Expense Reimbursements transaction processing

Expense Reimbursements

• Process occurring T&E claims
• Perform audit checks
• Provide T&E user support

• Degree in Economics, Finance or Accounting
• Approximately 0,5 - 3 years of experience in the area of Accounting
• Business proficient English
• Self-disciplined with ability to work independently and under stress and pressure
• Ability to adapt to new culture and people
• Ability to travel for a longer period