Live opening · Posted 1 day ago
At a glance
The key details from the original listing.
About the role
Description supplied by the original job listing.
Who we are and what do we do?
We are PHOENIX Business Services, an international team of 200 colleagues operating as a Shared Services Center based in Vilnius. We are people who are passionate about doing things better. Improving. Learning. Developing. Our goal is to support our greatest mission - we deliver the PHOENIX Group, the largest pharmaceutical and healthcare provider in Europe. Home | PHOENIX group
The heart of the role
Processing of electronic bank statements and cash allocation
Issuing invoices based on provided data.
Communicate to customers and reply to customer queries.
Prepare periodic and ad-hoc reporting.
Achieve performance and quality standards as defined in relevant service level agreements.
Implementation of initiatives for improving the efficiency and/or effectiveness of the Accounts Receivable processes
What makes you beat
Higher education degree
Up to a 1 year of experience in the area of Accounting.
Some experience in Accounts Receivable processes in a complex and international business environment of advantage.
Basic knowledge of Finance and Accounting end-to-end processes.
Must be fluent in English and Lithuanian (both written and spoken).
Our colleagues value the most:
In addition to the usual perks at SSCs, such as private health insurance, annual bonus, public transport compensation, referral bonus, pet-friendly office with entertainment area, team buildings, and social events, we offer:
Hybrid work from the heart of Vilnius and your beloved home💖
Key talent and management growth and development programs.
Accounting and language courses (German, English, and French).
4 trust days per year.
Gamified monetary rewards for automation projects. 🎁
Individualized competency development plan for your future career.
Compensation for your home office 💲
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Employment type
Full-Time
Work arrangement
No
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