Staff
Cencora · Vilnius, Lithuania · On-site
Apply on Cencora's site →Goes straight to the employer's own hiring page. We never sit in between.
Process and reconcile supplier invoices, maintain AP ledger and handle vendor inquiries for company payments.
Worth knowing: May assist with KPI reporting for senior leadership
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 general 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 maintenance of the general ledger and preparation of various accounting statements and financial reports. 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. Requirements: High School Diploma/GED or equivalent experience required. 2+ years of experience in accounting, accounts payable, accounts receivable, general ledger support, reconciliations, close support, or a related field required. Certification in bookkeeping, accounts payable, accounts receivable, or accounting support preferred. 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.
Every job links to the employer's own site. This job board is free: no ads, no account.