Accounts Payable Clerk III Job at Cencora (Vilnius)

Job Description

Reporting to the Accounting Manager, you will have complete various accounting activities.

Performs daily accounts payable activities such as maintenance of the general ledger and preparation of various accounting statements and financial reports
Responsible for preparing all payables and completing all standard operating procedures as required
Makes calls to vendors to clarify any questionable invoice items, prices or signatures
calls department for proper information and or data regarding invoice payments
Facilitates the payment process by ensuring all required documentation is accompanied with the payment request
Takes phone calls and responds to any questions from departments or vendors as it relates to invoice payments
Maintains frequent contact with internal and external customers in order to address all payment issues
Assists other corporate associates and the Regional Director of Finance
May assist other Accounts Payable Clerks in departmental initiatives
Performs related duties as assigned

Broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year bachelor's degree program or equivalent combination of experience and education
Normally requires one (1) + years of experience
Ability to communicate effectively both orally and in writing
Knowledge of general accounting principles
Strong interpersonal skills
Strong mathematical and analytical skills
Strong organizational skills
attention to detail
Knowledge of Microsoft Word, Excel and PowerPoint

Competitive annual bonus
Life insurance from Day 1
Best-in-class health insurance package
Up to 6 fully paid benefit days a year
Referral bonus scheme
Boundless learning opportunities
Global Employee Assistance Program
Office location in Quadrum equipped with everything you need for a small break at work and fresh snacks at all times