Perform AP invoice matching / processing; coordinate approvals until the release of payment
Respond to AP inquiries from internal and external stakeholders
Research and resolve exceptions
Complete AP accounting accruals
Perform other AP closing activities
Create payment group and remittance advice
Obtain payment approvals
Enter payments in system
Verify payment files with vendor master file
Archive AP documents
Requirements
Degree in Economics, Finance, Accounting or equivalent
Fluency in English written and spoken
Internship in Accounting or at least few months of experience in international company
Knowledge of SAP, Oracle or equivalent is an advantage
Ability to travel for transitions to the other countries in EU
Ability to easily adapt to the new culture and changing international environment
Company offers
Modern working environment and friendly colleagues
Bonus salary once a year depending on performance
Health insurance
Flexible working hours, remote work possibilities
Career opportunities in international environment
Klausimai ir atsakymai
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Persiųsti
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