Job information

• 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
• Execution of payments, Reviewing the payment batch for external suppliers
• Responsible for monthly reconciliation of all payment transactions to external suppliers
• 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
• Good understanding of accounting practices
• Proficient IT skills including Excel
• Written and verbal fluency in English
• Knowledge of SAP platform – 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
• Compensation to set up home office
• Other motivating perks: healthy snacks and fruits, tee/coffee, team lunches, team events, birthday prize and much more