We are looking for an Accounts Payable Specialist to join our EMEA Finance department in Vilnius, Lithuania. The successful candidate will maintain vendor master data, accounts payable records, and perform month-end and weekly tasks. The role requires experience in a similar role, attention to detail, and knowledge of accounting software (Oracle or another ERP system).
Requirements
- Maintain Vendor Master data: checking vendor data and validity, working closely with Procurement team, registering/updating vendor data in the accounting system.
- Maintain accounts payable records: receiving and processing invoices, applying VAT tax codes according to tax laws, ensuring timely invoice payment.
- Perform month-end and weekly tasks.
- Actively communicate with outside customers and stakeholders.
- Update process notes.
- Follow established procedures on other routine work.
Benefits
- Comprehensive onboarding and training on the job
- Opportunity to work in a diverse and inclusive environment with colleagues representing 45 different nationalities
- Hybrid working model, offering the flexibility to work both remotely and in a modern, well-equipped office space
- 5 additional vacation days, with potential for more for parents, students, and other cases with approval
- Opportunity to work from other countries for up to 30 days per year
- Health Insurance including reduced premiums available for dependents
- Life and Accident insurance coverage
- 3rd Pillar Private Pension plan
- Health and Wellness programs, including access to online coaching and therapy sessions
- Fertility, Family forming, Menopause and Men’s health support services.
- Regular team-building events that foster collaboration and connection.
- Best-in-class training and career development programs.
- Exclusive discounts on restaurants, spas, clothing, gyms, entertainment, and more.
- Access to a fitness tracking app with rewards for staying active.
- Free parking space at the city center office location.
- Language premium allowance if applicable.