Job Description

Job Responsibilities

• Ensure accurate and timely processing of invoices for assigned company codes in line with standard procedures and company policies.
• Manage requests received via dedicated mailboxes for the designated company codes.
• Contribute to month-end closing activities.
• Review work and deliverables prepared by junior colleagues.
• Foster teamwork, collaboration, and alignment across sites and functions.
• Maintain clear and precise documentation of service-related knowledge, including DTPs, process maps, and other materials.
• Deliver high-quality services in compliance with KPIs, internal controls, policies, and procedures.
• Take part in improvement initiatives, system upgrades, ERP and tool rollouts, and other assigned projects.
• Carry out additional tasks as delegated by the line manager.

Requirements

• Minimum of 1 year of accounting-related experience.
• University degree in Finance, Accounting, or another relevant area.
• Solid understanding of the Accounts Payable process.
• Strong customer service orientation.
• Analytical mindset with problem-solving abilities.
• Ability to work collaboratively within a multicultural team environment.
• Proficiency in written and spoken English.
• Knowledge of SAP and Basware considered a plus.

We Offer

• Exciting opportunities to contribute to our clients industry-leading solutions within a supportive, global, and respectful environment.
• Modern office located in the heart of Vilnius.
• Hybrid work model with opportunities for international workcations.
• Financial support to set up your home office.
• Additional paid vacation days.
• Team events and social activities.
• Training on SAP and other systems, access to e-learning platforms, webinars, and guest lectures.
• Professional growth opportunities, including financial support for ACCA qualifications.
• Private Health Insurance and other flexible benefits.
• Competitive salary of €2100–2600 gross/month plus an annual bonus.