GERMAN SPEAKING ACCOUNTS PAYABLE ACCOUNTANT

ABOUT THE COMPANY

LITIT, a joint venture between NTT DATA and Reiz Tech, is a company with deep-rooted industry know-how, dedicated to innovation within the IT sector. Its primary focus is delivering high-quality solutions in the DACH region. With a commitment to excellence, LITIT combines the best of German precision, Japanese work ethics, and Lithuanian talent to provide unparalleled IT service and support to its clients.

ABOUT THE ROLE

We are looking for several German speaking Accounts Payable Accountants to join our growing Finance team. In this role, you will contribute to the financial stability and operational efficiency of our organization by processing invoices, maintaining accurate financial records, and supporting continuous improvements in our accounts payable processes. This is a great opportunity for detail-oriented and proactive professionals who want to work in an international, fast-paced, and collaborative environment.

RESPONSIBILITIES

• Create and maintain supplier and customer master data

• Request partner codes and manage intercompany processes

• Conduct general administrative financial accounting tasks such as cost transfers in SAP

• Process business invoices with and without purchase order reference

• Handle payment runs and incoming invoice processing

• Book accruals and deferrals, and conduct account reconciliations

• Identify and implement opportunities for process standardization, automation, and optimization

• Ensure compliance with internal controls and data privacy regulations

REQUIREMENTS

• 1–3 years of experience in Finance & Accounting, with a focus on accounts payable and general ledger

• Bachelor’s degree in Business Economics, Finance & Accounting, or a comparable field; or completed commercial vocational training

• Solid knowledge of accounting standards and tax regulations (preferred)

• Fluent in German and English – both written and verbal communication

• Experience in operational AP processes, including vendor invoice handling and expense/travel finance workflows

• Familiarity with SAP FI / MM / VIM and proficiency in MS Office (Word, Excel, Outlook, Teams)

• Ideally, prior exposure to the IT consulting industry’s financial operations

• Strong analytical and organizational skills, with the ability to prioritize and meet deadlines

• A structured and precise approach to work, with a proactive, solution-oriented mindset

• Self-motivated, dependable, and a strong team player with a high degree of flexibility and resilience
  

WHAT WE OFFER

• Learning opportunities with compensated certificates, learning lunches, and language lessons.

• Chance to switch projects after one year.

• Team building twice a year.

• Office in Vilnius, Lithuania that offers themed lunches and a pet-friendly environment.

• Remote work opportunities.

• Flexible time off depending on a project.

• Seasonal activities with colleagues.

• Additional health insurance and loyalty days for Lithuanian residents.

• Referral bonuses.

• Recognition of important occasions of your life.