AR ACCOUNTANT (6 MONTHS CONTRACT)

• Responsible for accounts receivable, payments and bank statement processing
• Perform clerical day-to-day Accounts Receivable procedures according to process flow, timeline, service and quality requirements
• Ensure that all payments are accurately processed and authorised within agreed deadline
• Ensure that all bank statements are accurately processed and cash allocated within agreed deadlines
• Identify, communicate, investigate and clear payment discrepancies
• Manage and maintain AR ledger
• Verify and post received AR payments
• Perform daily reconciliations
• Perform day-to-day tasks in other processes if needed
• Participate in process development and SSC development projects when requested
• Other tasks requested by Team leader

• Educational background in accounting / economics
• Practical experience in accountancy
• Working experience in SSC environment is an asset
• Basic knowledge in Accounts Receivable and Payments
• Basic understanding of O2C process
• Ability to work in a team
• Professional approach to work
• Good analytical skills and attention to details
• Good practical knowledge of MS Office tools (Excel, Access, PowerPoint), SAP and payment systems knowledge is an asset
• Good language skills both written and spoken in English

If you’re interested, please send your CV in English to bb[at]afr.lt with subject “AR ACCOUNTANT (6 MONTHS CONTRACT)”. We advise you not to wait until the deadline of the advertisement as we’re already interviewing. Also if you know someone who would be interested, please share this openly as we have a couple of vacancies.

Confidentiality guaranteed, only selected applicants will be informed.
For more open positions please visit www.afr.lt (Alliance for Recruitment)