AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
About the role
- Accountant managing Accounts Receivable for SEB's Core Accounting Unit in Vilnius. Ensure seamless execution of financial transactions and maintain internal controls.
Responsibilities
- Flawless execution of Accounts Receivable transactions and ensuring the smooth delivery of all AR related activities
- Oversee the end-to -end AR process, ensuring accurate and timely invoicing, collections, and reconciliations
- Perform and ensure quality of AR internal controls and KPI reporting
- Follow processing and reporting deadlines
- Communication with other SEB group units and stakeholders
- Work together with the team on continuous process improvements
- Follow Internal Controls of Financial and Reporting framework
Requirements
- Over 1 year of combined experience in accounting and finance
- Proficiency in English
- Ability to work in a team and independently
- Strong attention to detail and good analytical skills
- Strong interpersonal skills, approachable and motivated with a strong work ethic and high degree of integrity
- Ability to multi-task, effectively manage time and prioritize responsibilities
- A degree in Finance area is an advantage
Benefits
- International opportunities and working environment
- Long-term stability
- Extensive training and learning opportunities
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