
at Danske Bank
Investment BankingPosted 5 days ago
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**Financial Accounting Specialist in Payments: Accounts Payable Role in Vilnius, Lithuania** - Key Responsibilities: Manage vendor payments, resolve payment discrepancies, ensure accurate financial bookings, collaborate on improving processes. - Required Skills: Proven experience in financial accounting (1 year minimum), relevant degree, payment processes knowledge, strong Excel skills, detail-oriented, able to handle complexity, excellent communicator. - Experience Level: Early to mid-career, seeking candidates with at least one year of experience. - Technologies & Tools: Familiarity with payment processes, invoicing systems, and data analysis via Excel. - Location: Vilnius, Lithuania; Hybrid work model (at least 3 days in the office).
- Compensation
- €2,000 – €3,000 EUR
- City
- Vilnius
- Country
- Lithuania
Currency: € (EUR)
Full Job Description
Location: Vilnius, Lithuania
Are you an experienced accounting professional willing to take ownership and make a real impact in payment operations?
Our Accounts Payable team in Vilnius is part of Accounting Services & Customer Tax Reporting and plays a key role in ensuring smooth and timely payments across Danske Bank. With around 30 colleagues, we handle the full invoice lifecycle from processing to execution while working closely with partners across the Nordics.
In our team, we genuinely support each other, share knowledge, and continuously look for better ways of working. We combine strong operational expertise with a focus on improvement, automation, and quality and were looking for someone who wants to contribute with their experience and ideas.
You will be located in Vilnius, Lithuania. Danske Bank supports workplace flexibility (we currently use a hybrid work model, where we work at least 3 days in the office).
You will:
- Ensure accurate and timely execution of vendor payments
- Handle more complex payment cases, queries, and escalations
- Perform vendor reconciliations and financial bookings
- Investigate and resolve payment discrepancies, including wrong or duplicate payments
- Oversee reminders and collaborate on resolving outstandings
- Contribute actively to process improvements and automation initiatives
- Ensure compliance with internal controls and accounting standards
About you:
- At least 1 year of experience in financial accounting or Accounts Payable
- A higher degree in Accounting, Finance, Economics or similar
- Knowledge of payment processes and reconciliations
- Good Excel skills and ability to work with data
- Strong attention to detail and structured approach
- Ability to handle complexity and prioritise tasks effectively
- Good communication and stakeholder management skills
- Proactive mindset with a focus on quality and continuous improvement
We offer:
Monthly salary range from 2000 EUR to 3000 EUR gross (based on your competencies relevant for the job).
Additionally, each Danske Bank employee receives employee benefits package which includes:
- Growth opportunities: professional & supportive team, e-learnings, numerous development programs; (incl. professional certificates); 100+ professions for internal mobility opportunities.
- Health & Well-being: a diverse, inclusive, work & life balance work environment; additional health insurance; mental well-being practices; partial psychologist counselling compensation; silence and sleep zones at the office; game rooms.
- Hybrid working conditions: Work from home up to two days a week; home office budget (after the probation period); modern Danske Campus workplace developed with anthropologist for the best employee experience.
- Additional days of leave: for rest, health, volunteering, exams in higher education institutions, and other important activities. Moreover, for seniority with Danske Bank.
- Monetary compensation package: accidents & critical diseases insurance; financial support in case of unfortunate events, travel insurance; IIIrd Pillar Pension Fund contribution.
See all the benefits HERE.
Your job function (position) in the job contract will be Financial Accounting.
If you're interested in this role and joining my team, feel free to contact me Rita Stankevi | LinkedIn and I will answer your questions!





