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Operations Officer for Accounts Payable Assignment Team

ExperiencedNo visa sponsorship
Danske Bank logo

at Danske Bank

Investment Banking

Posted 3 days ago

No clicks

**Operations Officer - Accounts Payable Assignment Team** in Vilnius, Lithuania. Assign and manage Northern Ireland invoices, ensuring accurate primary accounting. Key responsibilities include coding, following up on unprocessed invoices, resolving issues, and supporting colleagues across Danske Bank Group. Requirements: 1+ year in accounting, proficient in MS Office, good English, attention to detail, motivated, and quality-oriented. Offer: Gross monthly salary €1520-€2280, plus employee benefits. Hybrid work model, supportive team, and development opportunities.

Compensation
€1,520 – €2,280 EUR

Currency: € (EUR)

City
Not specified
Country
Lithuania

Full Job Description

Location: Vilnius, Lithuania

Now you have an opportunity to join the Danske Bank and become a member of Accounts Payable team. With around 30 employees Accounts Payable team covers the entire invoice processing cycle, including scanning, assignment, and payment.

Accounts Payable team is looking for a motivated and fast-learning employee to join our Assignment sub-team for the Northen Ireland invoice assignment process. You will be responsible for invoice assignment (coding) and primary accounting. Your daily work will be closely related to the chart of cost accounts and VAT expertise. Moreover, you will have to provide primary accounting support to colleagues across the Danske Bank Group.

The position is based in Vilnius. Danske Bank supports workplace flexibility through a hybrid work model, currently requiring at least three days per week in the office.

This role does not include a relocation allowance for candidates who are not based in Lithuania.

You will:

  • Assign invoices (coding)
  • Follow-up of not controlled/approved invoices
  • Follow-up on returned/rejected invoices
  • Provide support to involved parties via e-mail and virtual channels
  • Investigate and resolve problems associated with invoice processing
  • Expand your knowledge by participating in educational opportunities
  • Participate in the continuous improvements of assignment processes

About you:

  • 1 year of experience in Accounting area would be considered as a beneficial asset
  • Ability to calculate, post, coordinate accounting figures, and financial records would be an advantage
  • Upper-intermediate Microsoft Office skills (Word, Excel)
  • Good English language skills, both speaking and writing
  • High degree of accuracy and attention to details
  • A motivated approach to work
  • Quality orientation
  • Efficient teamwork and collaboration skills

We offer:

The monthly salary range is from 1520 EUR to 2280 EUR gross (based on your competencies relevant for the job).

Additionally, each Danske Bank Lithuania 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 our team, feel free to contact Hiring Manager Ramune Kaminskiene via email ramune.kaminskiene@danskebank.lt.

Operations Officer for Accounts Payable Assignment Team

Compensation

€1,520 – €2,280 EUR

City: Not specified

Country: Lithuania

Danske Bank logo
Investment Banking

3 days ago

No clicks

at Danske Bank

ExperiencedNo visa sponsorship

**Operations Officer - Accounts Payable Assignment Team** in Vilnius, Lithuania. Assign and manage Northern Ireland invoices, ensuring accurate primary accounting. Key responsibilities include coding, following up on unprocessed invoices, resolving issues, and supporting colleagues across Danske Bank Group. Requirements: 1+ year in accounting, proficient in MS Office, good English, attention to detail, motivated, and quality-oriented. Offer: Gross monthly salary €1520-€2280, plus employee benefits. Hybrid work model, supportive team, and development opportunities.

Full Job Description

Location: Vilnius, Lithuania

Now you have an opportunity to join the Danske Bank and become a member of Accounts Payable team. With around 30 employees Accounts Payable team covers the entire invoice processing cycle, including scanning, assignment, and payment.

Accounts Payable team is looking for a motivated and fast-learning employee to join our Assignment sub-team for the Northen Ireland invoice assignment process. You will be responsible for invoice assignment (coding) and primary accounting. Your daily work will be closely related to the chart of cost accounts and VAT expertise. Moreover, you will have to provide primary accounting support to colleagues across the Danske Bank Group.

The position is based in Vilnius. Danske Bank supports workplace flexibility through a hybrid work model, currently requiring at least three days per week in the office.

This role does not include a relocation allowance for candidates who are not based in Lithuania.

You will:

  • Assign invoices (coding)
  • Follow-up of not controlled/approved invoices
  • Follow-up on returned/rejected invoices
  • Provide support to involved parties via e-mail and virtual channels
  • Investigate and resolve problems associated with invoice processing
  • Expand your knowledge by participating in educational opportunities
  • Participate in the continuous improvements of assignment processes

About you:

  • 1 year of experience in Accounting area would be considered as a beneficial asset
  • Ability to calculate, post, coordinate accounting figures, and financial records would be an advantage
  • Upper-intermediate Microsoft Office skills (Word, Excel)
  • Good English language skills, both speaking and writing
  • High degree of accuracy and attention to details
  • A motivated approach to work
  • Quality orientation
  • Efficient teamwork and collaboration skills

We offer:

The monthly salary range is from 1520 EUR to 2280 EUR gross (based on your competencies relevant for the job).

Additionally, each Danske Bank Lithuania 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 our team, feel free to contact Hiring Manager Ramune Kaminskiene via email ramune.kaminskiene@danskebank.lt.