
Joboffer number
#385192
AP/ AR Accountant for Lithuania
CV Market client
Vilnius
Nuoroda nukopijuota
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 investigation and resolution of AP invoice discrepancies and deficiencies with local suppliers
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Communicate with clients about billing discrepancies and questions
- Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail
- Update receivables by totalling unpaid invoices
Requirements
- Written and verbal fluency in English
- 1 - 3 years shared service center experience in a multinational environment or equivalent
- Good understanding of accounting practices, especially – AP/AR
- Proficient IT skills including Excel
- Knowledge of SAP platform – would be an advantage
Company offers
- Working in growing international company
- Great development opportunities
- Employee benefits package
Darbo skelbimo numeris
#385192