- Details
- Highlights
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Job description
• Review incoming AP invoices and perform GL Coding
• 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.
Requirements
• Degree in Economics, Finance, Accounting or equivalent
• At least B1 level in English
• Experience in Accounting approximately 2 years
• SSC experience is preferable
• Knowledge of Oracle.
Company offers
• Flexible working hours, remote work possibilities
• Bonus salary once a year depending on performance
• Health insurance
• Modern working environment and friendly colleagues.
Location
- Vilnius, Vilniaus apskritis, Lithuania
Time of work
- Full-time
Viktorija Pudėnė
+37069030885
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.
Dana incorporated is a world leader in highly engineered solutions for improving the efficiency, performance, and sustainability of powered vehicles and machinery. Dana supports the passenger vehicle, commercial truck, and off-highway markets, as well as industrial and stationary equipment applications. Founded in 1904, Dana employs approximately 36,000 people in 33 countries on six continents who are committed to delivering long-term value to customers. Based in Maumee, Ohio, USA, the company reported sales of $8.1 billion in 2018.