308
- Skelbimas
- Atlygis/Miestas
- Apie įmonę
Job description
- Request and support the maintenance of customer master data
- AR sub-ledger reconciliations
- Support aging and bad-debt analysis
- Support portfolio and Customer segment analysis
- Process AR adjustments
- Run AR reporting
- Customer Account maintenance and periodic closing
- Support credit control activities (dunning and value adjustments/write offs)
- Support dispute management
- Post AR activity to General Ledger
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
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
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