Accounts Payable Accountant

📋 Description

• Process and verify invoices for multiple entities to ensure accurate and timely entries.
• Manage and track open cases, including missing invoices, debt applications, and payment discrepancies.
• Perform payment allocations, ensuring correct application of payments to outstanding balances.
• Perform bank entry controls to verify transaction accuracy.
• Manage month-end close procedures, such as accruals, interest calculations, and reconciliations.
• Handle fixed asset processing, depreciation, asset movements, and inventory controls.

🎯 Requirements

• Higher education in Accounting, Finance, Economics, or a related field.
• At least 2 years in Accounting/Finance with strong AP knowledge.
• Strong problem-solving skills, attention to detail, and a commitment to delivering high-quality work.
• Excellent communication skills and the ability to collaborate across teams.
• Excellent written and spoken Lithuanian and English skills.
• Quick learner, adaptable to new tools and systems.

🎁 Benefits

• 360 Growth: learning platforms, conferences, mentoring, internal mobility.
• Freedom & responsibility: flexible schedule, work anywhere.
• Wellness simplified: health insurance from day 1, gym, Headspace, wellness programs.
• Work hard – play hard: events, team-building, workations, VIP lounge access.