Accounts Payable Specialist

The Accounting department is a talented and dynamic team of specialists who manage the finances of Adform. The responsibilities of the Accounting team include processing the accounts payables, tracking assets and expenditures and handling the payroll process. The team takes care of statutory, management and tax reporting preparation and financial audit in different countries. Together with the Finance department we provide business assistance and support to the whole organization of Adform.

Right now we are looking for a devoted ACCOUNTS PAYABLE SPECIALIST to join our team in Vilnius.

Your tasks:

  • Ensure accurate coding of purchase invoices and approval process within the set deadlines
  • Process bank payments
  • Handle travel reports, expense claims and company‘s credit cards data
  • Manage vendor master data
  • Perform periodical reconciliations
  • Participate in month-end close activities
  • Contribute to the continuous improvement of the Accounts Payable process
  • Provide support on other day-to-day accounting activities

 About you:

  • Higher education in Accounting/Finance/Economics
  • Professional experience within Accounting or similar area
  • Knowledge of Microsoft Dynamics NAV would be an advantage
  • Strong knowledge of MS Excel and other MS Office tools
  • Fluent in English and Lithuanian written and spoken
  • High level of responsibility and accuracy
  • Strong problem-solving skills

Our Promise:

  • Experienced and professional team
  • Challenging and unique tasks
  • Constant professional growth
  • Dynamic, inspiring and international environment
  • Creative approach
  • Informal style of leadership and communication
  • Possibilities to learn and work with experts from different countries (offices around the world)
  • And some other benefits: offsite events, team buildings, game rooms and other fun office activities
  • Monthly salary range for this position starts from 1500 Eur gross. The final offer will depend on the experience and competencies

 

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