AP Accountant
AP Accountant
Alliance for Recruitment

Job information

  • 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 


  • Degree in Economics, Finance, Accounting or equivalent  
  • Fluency in English written and spoken
  • Experience in Accounting approximately 1 – 3 years
  • SSC experience is preferable 
  • Knowledge of SAP, Oracle or equivalent is an advantage
  • 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 

Daugiau jūsų paiešką atitinkančių rezultatų:

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