About this role
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 investmentsProcessing of received reminders, clarification and resolution of discrepanciesProviding support to audit queries and ad-hoc requestsEvaluating and reconciliation of ledger and supplier accounts, reconciliation of balances with external suppliers and Group companiesPerforming AP balance sheet reconciliation and payment performance reportingExecuting payment run, performing payment reconciliation and clearingCreating and maintenance of supplier master recordsPerforming other periodical accounting procedures, e.g. accruals posting, KPIs calculation, GR/IR clearing, month-end, year-end & budgetDelivering and supporting knowledge transfer to establish new Shared Service CenterCommunicating 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 experienceGood accounting skillsGood communication skillsGood SAP/R3 skills FI & MMGood MS-Office SkillsB2 level or higher in English and/or GermanTransition 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.