Darbo skelbimo numeris


Job Description

  • Execute postings of supplier invoices

  • Contact person from local business in case of any non-complex  issues with AP invoices and payments

  • Prepare and review ’payment runs’

  • Work closely with local business on posting (input on CC required in case no PO on the invoice)

  • First level of investigation  and resolution of AP invoice descrepancies and deficiencies (compliance related) with local suppliers, including reminders received.

  • Cross-functional communication with multiple operation and finance functions

  • Communication and reconciliation of outstanding balances with external suppliers


  • Written and verbal fluency in English

  • Danish language skills (B1-B2 level)

  • Experience in Accounts Payable processes

  • Experience in a multinational environment, AP preferred

  • Understanding of accounting practices

  • Mindset to anticipate and resolve challenges

  • Flexible approach with a strong team spirit

  • Professional style when dealing with business clients

  • Compliance & controllership mindset

  • Numerate with a good eye for detail

  • IT skills including Excel and Outlook

  • Knowledge of SAP would be an advantage

Job type:
full-time, employee
Expiration date:
02 May 2019
15 April 2019
Siųsti CV

Kitame žingsnyje galėsite pasirinkti - siųsti CV kaip registruotam ar kaip neregistruotam vartotojui!

Junior AP Accountant (Danish)


Alliance for Recruitment is the largest recruitment consultancy in Lithuania measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries. More about us: here.

A new shared service centre is setting up an office in Vilnius for accounting and transactional services and currently is looking for a Junior AP Accountant (Danish).

View company profile