Gautinų sąskaitų ir banko operacijų komandos vadovas (-ė)
Core
Lead the Accounts Receivable and Banking Operations team, managing payment processes, invoice issuance, debt administration, and financial reconciliation to ensure group-wide financial efficiency.
Role type
Team Lead, Accounts Receivable and Banking Operations
Builds
Payment processes, invoice issuance, debt administration, and financial reconciliation workflows
Domain
Aviation industry, Finance, Accounting
Required skills
Accounts receivable administration, Banking operations, Financial reconciliation, Month-end and year-end closing, ERP systems (Microsoft Dynamics 365 BusinessCentral), MS Excel, Team coordination
Preferred skills
Process optimization, Automation, Standardization
Responsibilities
Coordinate team daily activities and workload, Oversee payment and debt administration processes, Ensure timely execution of banking operations and reconciliation, Manage loan and interest accounting, Contribute to month-end and year-end closing, Consult on complex accounting issues, Identify process improvement opportunities
Seniority
Mid-level, hands-on team lead