Job Description

• Ensure that all transactions are processed with efficiency and quality according to predefined standards and work processes. Handle and take ownership of queries from customers in a timely manner.
• Process invoices for the assigned company codes, in a timely manner according to the standard procedures and the company guidelines
• Handle requests sent to the mail boxes for the company codes assigned
• Participate in period-close procedures
• Review deliverables prepared by junior members of the team
• Support teamwork, collaboration and consistency across all sites and functions
• Continuously and accurately document service-related business knowledge: DTPs, process maps and other related documents
• Provide high quality services according to KPIs, agreed controls, policies and procedures, etc.
• Participate and support improvements projects, changes implementation, new ERP systems and tools implementation, misc.
• Execute all other position related tasks delegated by line manager

Requirements:

• 1,5 plus years of accounting experience
• Higher education degree in Finance/Accounting or other relevant fields
• Accounts Payable process understanding
• Customer service mindset
• Solution oriented, problem-solving skills
• Teamwork and co-operation skills in a cross-cultural organization
• Fluent written and verbal English is required
• SAP and Basware experience would be an advantage

We Offer

• Challenging opportunities contributing to  industry leading solutions in a friendly, respectful and global environment
• Modern office in Vilnius city center
• Hybrid work model, international workcation opportunity
• Compensation to help you establish your home office
• Additional holiday days
• Get together activities
• SAP and other systems training, e-learning courses, webinars and guest speakers
• Professional development, including financial support for ACCA
• Private Health Insurance + other flexible benefits
• Flexible salary 2000-2500Eur/month Gross + annual bonus