Description
Would you like to explore and gain knowledge in the accounting area? Are you quality oriented and enjoy teamwork?
Accounts Payable team is looking for a motivated and fast-learning employee to join our team for the invoice payment process. As an Operations Officer, you will be responsible for making payments to external vendors and supporting the accomplishment of invoice processing.
Accounts Payable team with around 30 employees covers the whole invoice processing cycle, including scanning, assignment and payment. Accounts Payable team in Vilnius is an integral part of Functions Services together with a corresponding unit in our head office located in Denmark.
We have a collaborative culture in the team, meaning we help each other and share stories from our everyday tasks to develop even further, both as contributors and as a team. We have weekly team meetings where we also prioritize the social part, as this is highly important for us.
*Depending on your experience and knowledge, we may offer you a different seniority for the role.
You will:
About you:
We offer:
Monthly salary range from 1400 EUR to 2100 EUR gross (based on your competencies relevant for the job).
Additionally, each Danske Bank employee receives employee benefits package which includes:
See all the benefits HERE.
Your title in job contract will be Officer - Service Delivery.
If you're interested in this role and joining my team, feel free to contact me via LinkedIn, and I will answer your questions! - Rita StankeviΔΔ, Senior Team Leader at Danske bank A/S Lithuania Branch.