Accountant

Performs daily accounts payable activities, including maintaining the general ledger and preparing various accounting statements and financial reports.
Completes all tasks in accordance with required standard operating procedures.
Contacts vendors to clarify questionable invoice items, prices, or signatures; contacts intercompany departments to obtain correct information or data regarding invoice payments as needed.
Facilitates the payment process by ensuring all required documentation accompanies each payment request.
Maintains regular contact with internal and external customers to resolve payment issues.

At least 2 years of experience in accounting, accounts payable, accounts receivable, general ledger support, reconciliations, month-end close support, or a related field is required.

An attractive organizational culture and an international working environment.
Interesting work in an innovative and large-scale company.
A hybrid working model.
Opportunities for professional development and career growth.
Monthly gross salary from €2100 gross (the final compensation depends on experience and competencies)

From 2100 €/mon. gross

J. Jasinskio g. 16C, Vilnius, Vilniaus m. sav. Calculate your travel time to work