Finansininkas

You will be part of building governance and processes within Accounts payable as part of our Strategic transformation program with the implementation of S4/Hana and Basware P2P a vendor invoice management tool across our company. Implement and work with Vendor Invoice Management and S4 Hana. Implement best practices and processes in Accountings. Ensure compliance with accounting deadlines. Supporting other Basware users on queries related to the application. Performing troubleshooting and problem-solving. Participate in testing new processes and tools.