Accounts Payable Specialist

Cencora · Vilnius, Lithuania

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Corporate & BusinessFull timeCompany career page

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Role summary

Cencora seeks an Accounts Payable Specialist to support daily AP operations within its Lithuania Shared Service Center. The role involves processing invoices, maintaining financial records, vendor communication, and assisting with reporting under supervisor guidance.

Where this listing comes from

This listing was compiled by RoleLantern from the employer's publicly available posting on Phenom, captured and rephrased by RoleLantern using automated (AI) tools on 2026-10-03 (originally posted 2026-10-03). It was not submitted or confirmed by the employer through RoleLantern. Details may be inaccurate, incomplete, outdated, or no longer available; please confirm with the employer's official posting before applying.

What they're looking for

Minimum 2 years accounts payable, accounts receivable, or related accounting experience
General knowledge of accounting principles and business administration
Fluent in English, both written and oral communication
Strong mathematical, analytical, and organizational skills with attention to detail
Proficiency in Microsoft Office, Excel, Word, and PowerPoint
Ability to meet deadlines and maintain effective interpersonal relationships

What you'll be doing

Execute daily accounts payable tasks including general ledger maintenance and financial report preparation
Contact vendors to clarify invoice discrepancies, pricing, and documentation issues
Ensure complete documentation accompanies payment requests and facilitate timely processing
Respond to inquiries from internal departments and external vendors regarding invoice payments
Assist with KPI reporting for senior leadership and departmental initiatives as needed

Privacy & handoff

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What RoleLantern checked

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