Accountant Payable Analyst
prieš 15 val.
Vilnius, Vilnius County, Lietuva
PPMI
Visą darbo dieną
1 500 € - 2 400 € Laikinas
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About Verian
Verian is a leading, purpose-driven and independent research, evidence, evaluation, and communications agency supporting governments and the public sector. We deliver high-impact projects that shape public policy and drive societal change.
With offices in 15 countries across Europe, Asia Pacific, and the United States, we help organisations make informed decisions and improve people’s lives.
About The Role
We are looking for an Accounts Payable Analyst to support end-to-end procure-to-pay processes, ensuring accuracy, efficiency, and compliance. This role is a great opportunity to develop your skills, contribute to process improvements, and gain exposure to a dynamic international environment. What we’re looking for:
• 2 years of experience in Accounts Payable or finance-related role.
• ERP knowledge (SAP is a plus) and good Excel skills.
• Attention to detail and willingness to learn.
• Good communication and stakeholder management skills.
• Fluent English (spoken and written). What you’ll do:
• Support the end-to-end Accounts Payable cycle, ensuring timely and accurate payments.
• Process invoices and handle PO and supplier queries.
• Assist with reconciliations and month-end closing activities.
• Monitor key AP metrics and support reporting.
• Ensure compliance with internal controls and company policies.
• Collaborate with procurement, finance, and suppliers to resolve issues.
What we offer
• Flexible
working hours
.
• Hybrid working model.
• International and multicultural environment.
• Wellbeing mobile app “Mindletic”.
• Additional health insurance.
About The Role
We are looking for an Accounts Payable Analyst to support end-to-end procure-to-pay processes, ensuring accuracy, efficiency, and compliance. This role is a great opportunity to develop your skills, contribute to process improvements, and gain exposure to a dynamic international environment. What we’re looking for:
• 2 years of experience in Accounts Payable or finance-related role.
• ERP knowledge (SAP is a plus) and good Excel skills.
• Attention to detail and willingness to learn.
• Good communication and stakeholder management skills.
• Fluent English (spoken and written). What you’ll do:
• Support the end-to-end Accounts Payable cycle, ensuring timely and accurate payments.
• Process invoices and handle PO and supplier queries.
• Assist with reconciliations and month-end closing activities.
• Monitor key AP metrics and support reporting.
• Ensure compliance with internal controls and company policies.
• Collaborate with procurement, finance, and suppliers to resolve issues.
What we offer
• Flexible
working hours
.
• Hybrid working model.
• International and multicultural environment.
• Wellbeing mobile app “Mindletic”.
• Additional health insurance.