Accounts Payable Specialist
Vilniusonsitemid
Posted 2w ago · via Workday
About this role
Job Title: Accounts Payable Specialist Team: Finance Location: Vilnius, Lithuania Reporting to: Accounts Payable Manager Duties and Responsibilities Processing incoming invoices. Processing, verifying, and posting payments to vendors. Researching and resolving account discrepancies, processing AP adjustments. Obtaining information from other departments to ensure records are accurate and complete and that accounts payable ledgers and journals are up to date. Reconciling ledgers and doing bank reconciliations. Participating in month end closing process. Maintains frequent contact with internal and external customers to address any payment issues and resolve any payment related queries. Any other ad hoc duties to support sound finance processes in the team.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Vilnius. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
More at Ogm Group
- View →Executive Assistant to Group CEO (Maternity cover)Waterloo
- View →Organic Performance Manager - USUS Remote - New Jersey
- View →Marketing Operations Coordinator - PartnershipsUS Remote - New York
- View →Director of Information TechnologyWaterloo
- View →Accounts Receivable SpecialistVilnius
- View →Strategic Partnership Account ManagerUS Remote - New York