About this role
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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