2025-01-23 11:16:08
2023-02-22 15:24:52

Accountant Accounts Receivable

CVMarket.lt Client
From 1600 €/m Gross
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Job Description

  • Supports the day to day Accounts Receivable operations for the following process areas:
  • Request and support the maintenance of customer master data
  • Contribute to the processing of receipts (processing of electronic bank statements and cash allocation/dispute management)
  • Perform credit control activities (dunning and value adjustments/write offs)
  • Ensures the understanding and compliant service delivery across McKesson Europe of agreed policies and procedures.
  • Assist the implementation of initiatives for improving the efficiency and/or effectiveness of the Accounts Receivable transaction processing

Requirements

  • Degree in Economics preferably major in accounting
  • 2-3 years of experience in the area of Accounting.
  • Experience in Accounts Receivable processes in a complex and international business environment of advantage
  • Basic knowledge of Finance and Accounting end-to-end processes
  • Must be fluent in English (both written and spoken)

Company offers

  • A challenging and rewarding role in international fast-growing organization
  • Opportunities for career development and continuous professional development
  • You can expect a fashionable and innovatory working environment located in the centre of Vilnius
  • Flexible working from home policy
  • Competitive benefit package