185
- Skelbimas
- Atlygis/Miestas
- Apie įmonę
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’ Experience in accounting
- Written and Verbal understanding in French
- Good understanding of accounting practices
- Proficient IT skills including Excel
- Written and verbal fluency in English
Nice to have skills:
- Knowledge of SAP platform
- Experience working in Shared Service Center
Company offers
- Private medical/health insurance
- Parking/transportation compensation
- Ability to work flexible hours
- Professional team to work with in an international environment and multicultural business, exploiting modern working methods and tools to be clarified later when we will have relevant information)
- Involved in our global employee Talent management program and you will have the possibility to apply in international job positions.
- 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)
- Other motivating perks.
Daugiau jūsų paiešką atitinkančių rezultatų:
Project Manager in E2E Project team within Financial Crime Prevention Area
Senior System Administrator
Reporting Analyst to Outsourcing Team
Senior penetration tester and red team lead in Security Operation Center at SEB in Vilnius
Officer in AML Markets Monitoring
Product Support Representative, French Speaker