🛠 Tech Stack

💼 About This Role

You'll join Nord Security as an AP Accountant, processing invoices and expenses for a leading cybersecurity company in Vilnius. You'll ensure accurate financial reporting and vendor reconciliations in a hybrid role. This position offers hands-on experience with Business Central and a collaborative team environment.

🎯 What You'll Do

• Process and review purchase invoices and employee expenses in Payhawk.
• Match payments to vendors and ensure correct postings.
• Create and maintain vendor master records.
• Reconcile payables and resolve aging entries.

📋 Requirements

• Bachelor's degree in finance or accounting.
• 2+ years of experience in accounting or finance.
• Solid knowledge of Chart of Accounts and accruals.
• Proficiency in Excel (SUMIF, VLOOKUP, PIVOT tables).

✨ Nice to Have

• Experience with Business Central (Microsoft Dynamics NAV).
• Knowledge of tax regulations for LT entities.
• Experience with Google Sheets.

🎁 Benefits & Perks

• 💼 Gross Salary 1700-3000 EUR/month.

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Technical Interview· 60 min
3. 3Offer· 30 min