Accountant processing receipts and customer accounts, contributing to Accounts Receivable efficiency. Supporting maintenance of customer master data for the largest pharmaceutical provider in Europe.
Responsibilities
Request and support the maintenance of customer master data
Contribute to the processing of receipts (processing of electronic bank statements and cash allocation)
Perform credit control activities (dunning and value adjustments/write-offs)
Customer Account maintenance and periodic closing
Ensure the understanding and compliant service delivery across PHOENIX Europe of agreed policies and procedures.
Understand service level agreements and key performance indicators for Accounts Receivable-related processes.
Achieve performance and quality standards as defined in relevant service level agreements.
Assists in implementing initiatives for improving the efficiency and/or effectiveness of the Accounts Receivable transaction processing.
Support and mentor junior team members to achieve performance and quality standards as defined in relevant service-level agreements.
Maintain cooperative and professional relationships with stakeholders and manage stakeholder needs and expectations.
Requirements
Degree in Economics or Business Administration, preferably majoring in accounting.
Approximately 1-2 years of experience in the area of accounting.
Experience in Accounts Receivable processes in a complex and international business environment.
Intermediate knowledge of Finance and Accounting end-to-end processes.
Must have experience with SAP and Excel.
Must be proficient in English (both written and spoken).
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 home💖
Key talent and management growth and development programs
Accounting and language courses (German, English, and French)
4 trust days per year
Gamified monetary rewards for automation projects🎁
Accountant role in company's controllership team handling financial reporting and reconciliations. Working in a hybrid environment based in India with hybrid working model.
Treasury In Charge overseeing fund management activities within the Finance department. Ensuring compliance, accurate forecasting and maintaining banking relationships while supporting management policies.
Accountant responsible for financial reporting and compliance, ensuring adherence to US - GAAP and HGB standards. Leading process improvement projects in a team - focused international environment.
Treasury In Charge for Kimberly - Clark overseeing funds management and financial operations. Preparing financial statements and managing banking relationships in Bahrain.
Project Accountant managing financial performance of multiple commercial construction projects in Surrey, BC. Reporting directly to the Director of Finance while ensuring accurate project financials.
Staff Accountant executing daily accounting operations and financial close processes at Phoenix headquarters. Collaborating within the Corporate Accounting team and contributing to overall financial reporting.
Senior AP Accountant ensuring timely and compliant service delivery for all AP transactions. Responsible for day - to - day AP operations within the international team at PHOENIX Business Services.
Accountant supporting the maintenance of customer master data in Accounts Receivable. Contributing to the financial operations at PHOENIX Group's Shared Services Centre in Vilnius.
Senior Accountant managing Finnish accounting and financial reporting functions at St1 Biokraft. Responsible for building processes and ensuring compliance with local standards.
Accountant at Linamar responsible for financial reporting, budget planning, and analysis in automotive manufacturing. Collaborating with internal and external teams on financial assessments and cash flow management.