Accounting Specialist managing invoice processing and financial operations for Hostinger. Collaborating with teams to ensure timely payments and financial compliance.
Responsibilities
Process and verify invoices for multiple entities to ensure accurate and timely entries.
Manage and track open cases, including missing invoices, debt applications, and payment discrepancies.
Perform payment allocations, ensuring correct application of payments to outstanding balances.
Perform bank entry controls to verify transaction accuracy.
Manage month-end close procedures, such as accruals, interest calculations, and reconciliations.
Handle fixed asset processing, depreciation, asset movements, and inventory controls.
Reconcile accounts and prepare financial reports to ensure accuracy and compliance.
Support audit activities by providing required documentation and resolving queries.
Prepare accounting data for various internal expense reports to support further financial reporting.
Assist AP Manager with various ad-hoc projects, process improvement initiatives, system or workflow enhancements.
Requirements
Higher education in Accounting, Finance, Economics, or a related field.
At least 2 years of experience in Accounting or Finance roles, with a solid understanding of accounts payable processes and accounting principles.
Strong problem-solving skills, attention to detail, and a commitment to delivering high-quality work.
Excellent communication skills and the ability to collaborate across teams.
Quick learner, adaptable to new tools and systems.
Comfortable challenging existing practices, and reviewing the status quo to drive process improvements.
Proactive team player with a strong sense of ownership, adaptability, and willingness to learn.
Motivated to excel in a fast-paced environment.
Excellent written and spoken Lithuanian and English skills.
Benefits
🚀 360 Growth: We provide limitless learning opportunities: access to platforms like Reforge and CoachHub, global conferences, physical and digital libraries, and feedback culture. Advance your career with internal mobility and grow with a team eager to share knowledge and support your success.
🎯 Freedom & responsibility: Work on your terms: from a modern office in Yogyakarta or your home office. Enjoy flexibility in managing your schedule and bring your ideas to life in a fast-paced, dynamic environment.
💪 Wellness simplified: Your health comes first with private insurance, Headspace subscriptions, recharge leave, and regular health checks. Join sports, arts, and hobby clubs or simply enjoy the balance of a lifestyle that prioritizes wellness.
🎉 Work hard - play hard: Recognize hard work with company events, Town Hall, Meet the Client initiatives, team-buildings, and workations. Celebrate life’s big moments with milestone gifts for weddings, new parenthood, and graduations.
Accounts Payable Specialist for Dentons handling AP transactions and collaborating with internal teams in Warsaw. Support various accounts and financial activities in the law firm's accounting team.
Accounts Payable Specialist responsible for accurate P2P execution in Malaysia. Collaborating with finance and operations teams to maintain organized vendor documentation.
Accounts Payable Specialist processing vendor invoices and managing accounts at United Communications. Supporting the accounting team and ensuring timely payments in a hybrid role.
Accounts Payable Associate managing high - volume invoices and collaborations with finance teams for North America. Ensuring compliance and supporting audit activities in a fast - paced environment.
Sachbearbeiter Kreditorenbuchhaltung in Finanzbuchhaltung am Standort Haselünne. Verifizierung, Kontierung und Aufbereitung von Eingangsrechnungen sowie Unterstützung bei Abschlüssen.
Accounts Payable Operation Specialist handling the processing of external supplier invoices for Genpact. Responsible for resolving issues and ensuring timely payments in a tech - driven environment.
Assistente de Contas a Pagar Júnior at Wilson Sons supporting accurate invoice registration and timely payment processes. Collaborates with Pleno Assistants and ensures compliance with financial policies.
Accounts Payable Officer managing GRIR processes at Metcash. Overseeing transactions, resolving queries, and collaborating with various teams in Macquarie Park.
Accounts Payable Associate at Holley responsible for timely processing of vendor invoices and maintaining financial records. Supporting accounting functions and ensuring compliance with policies and standards.
Accounts Payable Clerk managing bookkeeping duties for regional payable transactions. Collaborating with a diverse team and ensuring adherence to organizational policies.