Neste
Alliance for Recruitment is the biggest recruitment agency in the Baltics, servicing clients in CEE & Nordics and creating a brighter future for people around! We are the largest headhunting house measured by capacity, a number of successful placements, and annual growth, raising a high-performing team of recruitment experts from various industries.
Our Client - Neste creates solutions for combating climate change and accelerating a shift to a circular economy. With over 75 years of refining expertise, we are now the world’s leading producer of sustainable aviation fuel and renewable diesel and a forerunner in developing renewable and circular feedstock solutions for polymers and chemicals. We have set aspirational targets for climate, biodiversity, human rights, as well as our supply chain and raw materials. Our ambition is to make the Porvoo oil refinery in Finland the most sustainable refinery in Europe by 2030. Together with our partners we are aiming at a carbon neutral and nature positive value chain by 2040. Our success is created by 5,400 professionals working in 16 countries.
Are you a precise and reliable team player interested in working in a global multicultural company in the area of accounts payables?
Whether you are an experienced professional or taking your first career steps in that direction, we are offering an opportunity to join our Finance team in Vilnius as a Specialist, Account Payables.
Neste Finance team in Vilnius is responsible for ensuring local finance compliance, supporting business and providing expertise with ad-hoc questions as well as acting as a contact point for the local authorities.
Job description:
Main responsibilities would include:
- Provide daily support to customers: analyse and resolve customer inquiries;
- Reconciling AR interfaces;
- Execute internal controls for Accounts Receivables process;
- Performing AR closing tasks according to the global closing schedule;
- Prepare Accounts Receivable reports and respond to internal inquiries;
- Invoicing customers in AX;
- Manage the payroll process;
- Report fuel consumption for company use;
- Book employee travel expenses and cost claims in SAP Concur.
Requirements:
The best combination to success in this role:
- Up to 1-2 years of relevant experience in a financial role ;
- University degree (preferably in finance, accounting);
- Computing skills, especially MS Excel;
- Helpfulness and willingness to work in a team;
- High level of accuracy and attention to details;
- English language skills.
Company offers:
- Valuable professional experience and prospects in an international company;
- Opportunities for professional and personal development,
- Self-realization; additional benefits.
Monthly Salary:
2300 – 2700 GROSS
