Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Чёткие обязанностиКрупная компанияПакет льгот
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Payable Supervisor (Finance/Accounts Payable): Supervising global shared services accounts payable operations, including invoice and expense processing, vendor reconciliations, dispute resolution, reporting, and associate management, with an accent on process compliance, audit readiness, and supplier communication. Focus on resolving complex open items, improving accounts payable workflows, coaching specialists, and maintaining accurate daily and monthly reporting.
Location: Vilnius, Lithuania; hybrid work arrangement.
Salary: €3,100–€4,100 gross monthly.
Company
hirify.global is part of a global pharmaceutical solutions organization focused on improving human and animal health, with a growing shared service center in Lithuania.
What you will do
Supervise daily activities and workflows within the global shared services accounts payable function.
Oversee invoice and expense processing, disbursements, credit reconciliation, audit documentation, and debit or balance collections.
Review and resolve disputed, unresolved, vendor, and customer-related items, including vendor statement reconciliations and correspondence.
Manage, coach, train, and evaluate accounts payable associates, including hiring, termination, performance management, and development.
Communicate with suppliers, inventory control, divisional associates, management, and accounting departments; negotiate with suppliers when needed.
Maintain accurate daily and monthly reports and recommend improvements to standard operating procedures and accounts payable processes.
Requirements
Bachelor’s degree in accounting, business administration, or a related field, or equivalent experience.
5+ years of experience in accounting, business, finance, or a related field.
2+ years of experience in a management capacity.
Solid understanding of accounts payable and related business processes and practices.
Knowledge of applicable mainframe systems.
Strong interpersonal, oral and written communication, presentation, analytical, organizational, management, and detail-oriented skills.
Ability to implement processes supporting satisfactory audit practices and work independently in a fast-paced, goal-oriented environment.
Proficiency in Microsoft Word, Excel, and PowerPoint.
Nice to have
Accounts payable system experience with SAP or Esker.
Knowledge of contract and chargeback processes.
Culture & Benefits
Hybrid work in the Vilnius shared service center.
Competitive annual bonus, life insurance from the first day, and health insurance.
Up to six fully paid benefit days per year.
Referral bonus scheme, learning opportunities, and a global Employee Assistance Program.
Office location in Quadrum with workplace amenities and fresh snacks.
Multicultural, purpose-driven environment focused on healthier futures.
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