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Accounts Payable Accountant
PHOENIX Business Services. Process supplier invoices from receipt to payment release .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable processes, including invoice processing, vendor management, and compliance with accounting policies. Proficient in financial analysis and problem-solving within an international finance team environment.
Highest-signal resume keywords
Accounts Payable ExperienceInvoice ProcessingVendor ManagementFinancial AnalysisCompliance with Accounting Policies
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AccountingFinanceBank ReconciliationCash AllocationData Management
Soft Skills
Detail-OrientedAnalytical MindsetProactive Problem-SolvingCollaborationEagerness to Learn
Industry Keywords
Service Level AgreementsKey Performance IndicatorsInternational OrganizationMonth-End ClosingContinuous Improvement
About the role
Key responsibilities & impact- Process supplier invoices from receipt to payment release
- Handle internal and external communication with vendors and stakeholders
- Maintain vendor master data and support month-end closing activities
- Identify and proactively resolve discrepancies related to stock, product prices, or invoices
- Ensure compliance with PHOENIX Group accounting policies, procedures, and local regulations
- Monitor and meet service level agreements (SLAs) and key performance indicators (KPIs)
- Support continuous improvement of Accounts Payable processes and documentation
- Assist in implementing initiatives to enhance efficiency and automation
- Perform bank reconciliations and cash allocation tasks
- Support and collaborate with team members to ensure quality and performance standards are met
Requirements
What you’ll need- Degree in Economics, Business Administration, or Accounting
- Around 1–2 years of experience in accounting, preferably in Accounts Payable or shared service environments
- Experience working in a complex, international organization is an advantage
- Solid understanding of Finance and Accounting end-to-end processes
- English communication skills (both written and spoken)
- Detail-oriented, analytical mindset with a proactive approach to problem-solving
- Eagerness to learn, collaborate, and grow in an international finance team
Benefits
Comp & perks- Private health insurance
- Annual bonus
- Public transport compensation
- Referral bonus
- Pet-friendly office with entertainment area
- Team buildings
- Social events
- Hybrid work from the heart of Vilnius and your beloved home
- Language courses (German, English, and French)
- Free parking slots
- 4 trust days per year
- Gamified monetary rewards for automation projects
- Individualized competency development plan for your future career
- Compensation for your home office