23
- 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.
€
1650
Vietovė
- Vilnius, Vilniaus apskritis, Lietuva
K. Donelaičio st. 62 – 320
Laikas
- Visa darbo diena
Kontaktinis asmuo
Viktorija Einiūtė
+370 638 05140
Viktorija Einiūtė
+370 638 05140