AP Analyst
- Recruiter
- Dana Incorporated
- Location
- Lithuania
- Salary
- Salary starting from 18.500 EUR gross yearly + AIP bonus opportunity
- Posted
- 14 Oct 2021
- Closes
- 14 Nov 2021
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Newly qualified, Qualified accountant
•Support the day-to-day Accounts Payable and Expense Reimbursements operations for the following process areas: review incoming AP invoices and perform GL Coding, perform AP invoice matching / processing; coordinate approvals until the release of payment, respond to AP inquiries from internal and external stakeholders, research and resolve exceptions, complete AP accounting accruals, perform other AP closing activities, obtain payment approvals, verify payment files with vendor master file
•Ensure the understanding and compliant service delivery across Dana Inc. of agreed policies and procedures
•Understand and adhere to service level agreements and key performance indicators for Accounts Payable and Expense Reimbursements related processes
•Support team members to achieve performance and quality standards as defined in relevant service level agreements
•Assists the implementation of initiatives for improving the efficiency and/or effectiveness of the Accounts Payable and Expense Reimbursements transaction processing