AP Specialist
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Position salary
1610-2128 Eur gross monthly
Languages required
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Employees in Lithuania
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Established in Lithuania

AP Specialist

Dana's Shared Services Organization is passionate about delivering strategic and tactical value to Dana's business operations through all of its financial disciplines. The finance leadership team has a strong vision of building a world-class finance organization that is fully aligned with the business, driving shareholder value with timely, relevant, and accurate information.

Finance SSO in Vilnius, Lithuania is growing and looking for new team members. Join a team of accounting professionals and broader your experience. We are offering interesting job assignments, fun team, and career opportunities within the global organization.


THE SPECIALIST FOR ACCOUNTS PAYABLE ensures timely, accurate and compliant service delivery for all Accounts Payable and Expense Reimbursements transactions in accordance with performance and quality standards defined in relevant service level agreements.

Support the day-to-day Accounts Payable and Expense Reimbursements operations for the following process areas: review incoming AP invoices and perform GL Coding, perform AP invoice matching / processing; coordinate approvals until the release of payment, respond to AP inquiries from internal and external stakeholders, research and resolve exceptions, complete AP accounting accruals, perform other AP closing activities, obtain payment approvals, verify payment files with vendor master file

Ensure the understanding and compliant service delivery across Dana Inc. of agreed policies and procedures

Understand and adhere to service level agreements and key performance indicators for Accounts Payable and Expense Reimbursements related processes

Support team members to achieve performance and quality standards as defined in relevant service level agreements

Assists the implementation of initiatives for improving the efficiency and/or effectiveness of the Accounts Payable and Expense Reimbursements transaction processing


1-3 years of experience in Finance/Accounting operations, preferably in a Service Center environment, with a thorough knowledge of Accounting and business processes including interfaces, as well as related IT systems (e.g. SAP and Oracle)

Basic knowledge of Finance and Accounting end-to-end processes

Work experience with ERP and typical other IT-tools as a plus

Self-disciplined with ability to work independently and under stress and pressure

Strong service orientation: strong commitment to customer orientation and understanding of customer needs and market trends

Business proficient English

Acts as a role model by being a strong team-player

Ability to adapt to new culture and people

Strong communication skills

Positive attitude

INTERESTED? Contact us: lithuania@dana.com​

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.​​


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