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Vilnius, , Lithuania


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Job ID 56142


About the role:

AP accountant will be a member of GFOR team and working with Paroc GmbH (DE), Paroc Limited (UK) and Paroc Polska (PL) companies. Main tasks and responsibilities will include:

  • Processing vendor invoices and payments;
  • Posting outgoing payments and closing open payables;
  • Interacting with vendors regarding missing invoices, overdue payments;
  • Making corrective journal entries in GL;
  • Monthly reconciliation of AP and prepaid expense balances;
  • Supplier master data management;
  • Supporting Senior/Chief Accountant in AP related questions;
  • Providing information on vendor invoice status in the system to responsible colleagues across the organization.

What we expect from the candidates:

  • Strong knowledge of English language;
  • German, Polish language knowledge will be considered as an advantage;
  • Solid computer skills (MS Excel, Outlook, Word). Experience in using Basware, IFS, SAP or any other Business/accounting software would be an advantage;
  • Good communication and networking skills;
  • Customer oriented attitude to work;
  • Attentive to details;
  • Ability to work in a team and individually, to provide timely and quality results;
  • Bachelor degree in Economics, Financial Accounting or Business Administration.

We offer:

  • An exciting opportunity to be part of a dynamic global organization and work with experienced professionals.
  • Inspiring working place with flexible working conditions;
  • Work at the office located close to the old town with a guaranteed parking lot (remotely work at the moment);
  • Salary range 2000 – 2300 EUR/month (bruto).
Please note: Applications must be filled out completely—incomplete applications will not be considered. Resumes are welcome, but are not a substitute for completing the application.

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