Accounts Payable Specialist

As an Accounts Payable specialist, you are fully responsible to deliver the defined services within the specified time, budget, and quality to the satisfaction of the internal and external stakeholders.

Main Tasks

Checking and posting of invoices and credit notes regarding merchandise, costs, and investments

Processing of received reminders, clarification and resolution of discrepancies

Providing support to audit queries and ad-hoc requests

Evaluating and reconciliation of ledger and supplier accounts, reconciliation of balances with external suppliers and Group companies

Performing AP balance sheet reconciliation and payment performance reporting

Executing payment run, performing payment reconciliation and clearing

Creating and maintenance of supplier master records

Performing other periodical accounting procedures, e.g. accruals posting, KPIs calculation, GR/IR clearing, month-end, year-end & budget

Delivering and supporting knowledge transfer to establish new Shared Service Center

Communicating with internal and external stakeholders, resolving various queries while maintaining high level of customer service.

Degree in Finance, Accounting, Economics or similar or relevant work experience

Good accounting skills

Good communication skills

Good SAP/R3 skills FI & MM

Good MS-Office Skills

B2 level or higher in English and/or German

Transition experience is a plus

Professional, dynamic, and multicultural work environment;

Endless development opportunities in an international company and work with leading world-class technologies;

Health insurance package;

Company discounts;

Discounts in modern employee restaurant;

Extra paid time off;

Transportation from Kaunas City to Continental.

Gross Salary: from 1704 EUR to 3012 EUR (before withholding taxes)

Ready to drive with Continental? Take the first step and fill in the online application.