32
- Skelbimas
- Atlygis/Miestas
- Apie įmonę
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
Requirements
- 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
€
1400
Vietovė
- Vilnius, Vilniaus apskritis, Lietuva
K. Donelaičio st. 62 – 320
Laikas
- Visa darbo diena
Kontaktinis asmuo
Indrė Narkevičiūtė
+370 64552322
Indrė Narkevičiūtė
+370 64552322