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Europe jobs › Lithuania › Junior Accounts Payable Specialist

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Junior Accounts Payable Specialist

Cencora · Vilnius, Lithuania

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PayEUR 2k to 2k month
LevelStaff
Work modeNot stated
LanguageNot stated
VisaNot stated
Asks forNo US skills mentioned
PostedOct 9, 2026
Found by usOct 9, 2026
Last checkedOct 9, 2026

Quick look

Process and post supplier invoices, handle vendor queries and support accounts payable workflow and reporting.

Early career

Worth knowing: Normally requires up to one year of experience

From the posting

Cencora, previously known as AmerisourceBergen, is a leading global pharmaceutical solutions organization centered on improving lives. Ranked #21 on the Global Fortune 500, our team members are united in our responsibility to create healthier futures. Our Shared Service Center in Lithuania is experiencing rapid growth and we have many diverse and exciting roles in Customer Service, Operations, IT, Finance and HR. Join us and make a positive impact on human and animal health. Job Details Under the supervision of the Accounts Payable Supervisor, responsible for supporting the companies accounts payable activities. The associate will perform assigned tasks and resolve issues timely. Responsibilities: Performs daily accounts payable activities such as posting transactions to the general ledger and maintaining the Accounts Payable workflow. Responsible for completing all tasks following standard operating procedures as required. Makes calls to vendors to clarify any questionable invoice items, prices or signatures; calls intercompany department for proper information or data regarding invoice payments as needed. 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 to address any payment issues. Assist with reporting on Key Performance Indicators for Senior Leadership presentations. May assist other team members Accounts Payable Lead Team in departmental initiatives. Performs related duties as assigned. Work Experience: Requires general knowledge of business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through a combination of work experience and completion of relevant college courses. Normally requires up to one (1) year of experience. Skills and Knowledge: Ability to communicate effectively both orally and in writing Knowledge of general accounting principles Strong interpersonal skills Ability to meet deadlines Strong mathematical and analytical skills Strong organizational skills; attention to detail Knowledge of Microsoft Office, Word, Excel and PowerPoint. Requirements: High School Diploma/GED or equivalent experience required.

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