Accounts Payable Accountant ensuring timely and accurate invoice processing at PHOENIX Group. Collaborating with finance teams in a hybrid work environment located in Vilnius.
Responsibilities
Process supplier invoices from receipt to payment release.
Handle internal and external communication with vendors and stakeholders.
Maintain vendor master data and support month-end closing activities.
Identify and proactively resolve discrepancies related to stock, product prices, or invoices.
Ensure compliance with PHOENIX Group accounting policies, procedures, and local regulations.
Monitor and meet service level agreements (SLAs) and key performance indicators (KPIs).
Support the continuous improvement of Accounts Payable processes and documentation.
Assist in implementing initiatives to enhance efficiency and automation.
Perform bank reconciliations and cash allocation tasks.
Support and collaborate with team members to ensure quality and performance standards are met.
Requirements
Degree in Economics, Business Administration, or Accounting.
Around 1–2 years of experience in accounting, preferably in Accounts Payable or shared service environments.
Experience working in a complex, international organization is an advantage.
Solid understanding of Finance and Accounting end-to-end processes.
English communication skills (both written and spoken).
Detail-oriented, analytical mindset with a proactive approach to problem-solving.
Eagerness to learn, collaborate, and grow in an international finance team.
Benefits
Private health insurance
Annual bonus
Public transport compensation
Referral bonus
Pet-friendly office with entertainment area
Team buildings and social events
Hybrid work from the heart of Vilnius and your beloved home💖
Language courses (German, English, and French)
Free parking
4 trust days per year.
Gamified monetary rewards for automation projects 🎁
Individualized competency development plan for your future career
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