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
1 - 3 years accounting experience in shared service center in a multinational environment or Lithuanian company
Written and verbal fluency in English
Good understanding of accounting practices
Proficient IT skills including Excel
Knowledge of SAP platform or any additional foreign languages would be an advantage
Company offers
Private medical/health insurance
Involvement in global employee Talent management program and the possibility to apply for international job positions
Ability to work remotely/flexible hours
Parking/transportation compensation
Anything needed for your fast development: relevant training courses (including foreign language training), books, team building activities and workshops
Additional annual leave days (after 1 year)
Possibility to work for 1 month from any EU country per year
Other motivating perks: healthy snacks and fruits, tee/coffee, team lunches, team events, birthday prize and much more
Klausimai ir atsakymai
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Persiųsti
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