Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Чётко определённая младшая позиция в крупной растущей компании фармацевтической отрасли, с хорошими льготами и возможностями обучения; работа сосредоточена на типовых задачах по кредиторской задолженности.
Junior Accounts Payable Specialist (Accounting/Finance): Supporting daily accounts payable operations, invoice workflows, payment documentation, vendor communication, and general ledger transactions with an accent on accuracy, deadline management, and financial controls. Focus on resolving invoice and payment issues, maintaining detailed records, and preparing KPI reporting for senior leadership.
Location: Hybrid, Vilnius, Lithuania
Salary: €1,700–€2,300 gross monthly
Company
hirify.global is part of Cencora, a global pharmaceutical solutions organization focused on improving human and animal health, with a growing shared service center in Lithuania.
What you will do
Perform daily accounts payable activities, including posting transactions to the general ledger and maintaining the accounts payable workflow.
Complete assigned tasks according to standard operating procedures and resolve issues in a timely manner.
Contact vendors and internal departments to clarify invoice items, prices, signatures, payment information, and other data.
Facilitate payments by ensuring that all required documentation accompanies payment requests.
Respond to departments' and vendors' questions and maintain frequent contact to address payment issues.
Assist with KPI reporting for senior leadership presentations and departmental Accounts Payable initiatives.
Requirements
High School Diploma/GED or equivalent experience required.
General knowledge of business administration, accountancy, sales, marketing, computer sciences, or a similar field, gained through work experience and relevant college courses.
Up to one year of experience is normally required.
University education in Finance, Accounting, or Economics.
Ability to communicate effectively both orally and in writing.
Knowledge of general accounting principles.
Strong interpersonal, mathematical, analytical, organizational, and deadline-management skills, with attention to detail.
Knowledge of Microsoft Office, including Word, Excel, and PowerPoint.
Nice to have
Experience in accounting, accounts payable, accounts receivable, general ledger support, reconciliations, close support, or a related field.
Certification in bookkeeping, accounts payable, accounts receivable, or accounting support.
Culture & Benefits
Hybrid work in the Vilnius shared service center.
Competitive annual bonus.
Life insurance from the first day and a health insurance package.
Up to six fully paid benefit days per year.
Referral bonus scheme, learning opportunities, and access to a global Employee Assistance Program.
Multicultural, purpose-driven workplace with an office in Quadrum offering workplace amenities and fresh snacks.
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