Operations Officer in Accounts Payable (Payment function)

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 Operations Officer in the Accounts Payable team you will play a crucial role in the invoice payment process while working in a collaborative and quality-oriented environment. Your primary responsibilities will include making payments to external vendors managing reminders and statements performing vendor reconciliation and addressing issues related to debt collection and payment errors. You will also be expected to contribute to process optimization projects and manage ad-hoc requests effectively. This role requires a proactive approach to work along with strong communication skills to facilitate problem-solving and teamwork. The Accounts Payable team consists of approximately 30 members and operates under a supportive culture that encourages sharing experiences and learning. Depending on your experience we may offer different levels of seniority for this role.