Accounts Payable Specialist

About the role

Continental's Shared Service Center in Kaunas is seeking an Accounts Payable Specialist to ensure accurate and timely processing of invoices, supplier records, and payments. You will work closely with internal and external stakeholders to maintain high‑quality financial operations.

Key responsibilities

• Check, post and reconcile invoices, credit notes, and related documents for merchandise, costs and investments.
• Handle reminders, resolve discrepancies and support audit queries.
• Execute payment runs, perform payment reconciliation and clearing.
• Maintain supplier master data and perform periodic accounting procedures such as accruals, GR/IR clearing and month‑end/year‑end activities.
• Prepare AP balance‑sheet reconciliations and performance reports.
• Support knowledge transfer for the new Shared Service Center and communicate effectively with stakeholders.

Required profile

• Degree in Finance, Accounting, Economics or equivalent work experience.
• Strong accounting knowledge and good communication skills.
• Proficiency in SAP R3 (FI & MM) and Microsoft Office.
• Fluent English (B2) or German; additional language skills are a plus.
• Experience in transition projects is advantageous.

Required skills

• SAP R3 FI
• SAP R3 MM
• Microsoft Office

What we offer

• Professional, dynamic and multicultural work environment.
• Endless development opportunities with a global leader.
• Health insurance, company discounts and employee restaurant benefits.
• Extra paid time off and transportation from Kaunas city to the workplace.
• Competitive gross salary ranging from 1,704 EUR to 3,012 EUR per month (before taxes).