Make the difference

 

Pareigybės aprašas
Accounts Payable Accountant
Skelbimo pradžios data:  2025-06-03

Accounts Payable Accountant

 

Vilnius, Lithuania (Hybrid)

 

About the Company

 

Mediq is a leading European healthcare company with a 125-year legacy, operating in 14 countries with over 3,000 employees.

 

Guided by our vision to enable sustainable healthcare, we focus on improving care outcomes and affordability through innovative products, services, and solutions. Partnering with healthcare professionals across hospitals, clinics, and home care, we ensure patients receive the care they need to live independently, securely and feel more human.

 

About the Role

 

Mediq Business Services Lithuania is now seeking a skilled and detail-oriented Accounts Payable Accountant to join our team in Vilnius! As an AP Accountant, you will be responsible for managing and optimizing our Accounts Payable processes, ensuring accuracy, timeliness, and compliance. You will be an integral part of our Finance team and will work closely with internal and external stakeholders to maintain efficient financial operations.

 

Join a team that values continuous growth and unlock your full potential in a collaborative working environment. At Mediq we offer jobs changing lives, join us!

 

Role Responsibilities:

  • Support day-to-day accounts payable operations, ensuring smooth processing and management of transactions.
  • Process invoices from receipt to the release of payment, ensuring accuracy and timeliness.
  • Engage with internal and external stakeholders to deliver high-quality service and maintain strong working relationships.
  • Work with the team to ensure compliance with policies and continuously refine best practices.
  • Perform and deliver high-quality work as defined by relevant and agreed KPIs.
  • Implement initiatives to improve the efficiency and effectiveness of accounts payable transaction processing.
  • Participate in the development of a culture focused on continuous improvement.
  • Support the financial month-end closing procedure related to the Accounts Payable process.

 

Role Requirements:

  • Degree in Economics or Business Administration, preferably with a major in accounting.
  • Basic knowledge of end-to-end finance and accounting processes.
  • Proficiency in English, both written and spoken.
  • Strong attention to detail and organizational skills.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a team and independently.
  • Proactive attitude and willingness to learn and develop.
  • Commitment to delivering high-quality work and continuous improvement.

 

What We Offer:

  • Hybrid working model (Mondays and Fridays from home), offering the flexibility to work both remotely and in a modern, well-equipped office space
  • 60 days workcation per year
  • 1 extra holiday day per year, up to 5 years of seniority
  • Additional 2 Trust days per year
  • Additional 2 Learning days per year
  • 1 volunteering day per year
  • Private Health Insurance from the very first day
  • Travel Insurance
  • Parking Compensation
  • Employee Referral Program
  • Career and growth opportunities

 

Monthly Salary:

 

Monthly base salary for this position is from  2,000 to 2,700  EUR gross. The final offer will depend on your qualifications, competencies, and professional experience.

 

Apply today for a job that changes lives!