Associate Operations Officer in Accounts Payable

Company:

In Danske Bank Lithuania we gathered smart, innovative and open colleagues with can-do mindset, who are reimagining banking services and creating an ingenious product portfolio, and at the same time – ensure smooth daily operations of the entire Danske Bank Group. Consider us as “the engine of the bank” – while we do not provide banking services to customers in Lithuania, we are the brain and muscle behind many of Danske Bank’s services to our global customers. Our high-quality delivery and can-do approach led us to becoming a strategic site for Danske Bank, an international community of 22,000+ colleagues worldwide.

Role:

Job Description

As an Associate Operations Officer in the Accounts Payable team at Danske Bank you will focus on invoice verification using the ReadSoft program and assist in the full cycle of invoice processing. You will work in a collaborative culture emphasizing teamwork and social interactions while embracing tasks such as scanning and verifying invoices reconciling data and providing support to colleagues. This role demands attention to detail and a proactive approach to work allowing for personal growth through participation in educational opportunities within the finance sector. It is a position where you can contribute to optimizing processes and improving job knowledge while working within a dynamic team environment designed to facilitate both professional and team development.