Metso Outotec
Vilnius, Lithuania (LT)
From 12,636 GROSS per annum + Health Insurance
12 Nov 2020
12 Dec 2020
Contract type
Full time


Would you like to take this opportunity to influence the industry towards a more responsible use of the world’s natural resources?
As a newly combined company Metso Outotec creates a unique workplace. Combining the strengths of two companies we offer stronger platform for growth and innovation. 
This is your opportunity to join the positive change.

• Ensure that all invoices are accurately processed and authorized within agreed deadline
• All supplier related queries are dealt efficiently, effectively and to the satisfaction of the supplier and the relevant business unit on a timely and accurate basis
• Issue resolution in co-operation with Business and other counterparts
• Responding to internal customer queries from Business & Controlling
• Understand clients purchasing process and usage of purchase orders (PO)
• Undertake all other work as requested related to responsibility area


• 1 plus years of working experience
• Higher education degree in Finance/Accounting is preferred
• Basic understanding of Invoice to Pay process
• Fluency in English, skills in Finnish, Swedish, Norwegian, Danish, French, German, Spanish, Portuguese are an asset
• Good team work skills
• Customer service mindset
• Fast-learner
• Detail orientation
• SAP AP or any other ERP experience is preferred
• Good communication skills

We offer:

• Challenging opportunities contributing to Metso Outotec industry leading solutions in a friendly, respectful and global environment
• Pride in working for an industry leader 
• Modern office in Vilnius city center 
• Flexible salary starting from 700 EUR (Net) monthly + Health Insurance

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