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Joboffer number #402842

AP/AR Accountant Danish

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 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

  • Advanced level in Danish language

  • 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
#402842
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AP/AR Accountant Danish
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