Hover or tap a row for full statistics (EUR / month on this chart).
Salary analysis
Compared with the selected benchmark ("Market Average: Mid-Level Level"), this listing's salary midpoint is about 40% lower. The offer sits below the benchmark range (€2,660–€4,500). The listed pay band (€1,900–€2,400) is tighter than the benchmark, which suggests lower salary variability. This benchmark is based on 9 comparable listings.
| Market | Lower bound (25th percentile) | Median | Upper bound (75th percentile) |
|---|---|---|---|
| Market Average: Accountant | €2,500/per month | €3,350/per month | €4,500/per month |
| From job ad (Mid-Level) | €1,900/per month | €2,150/per month | €2,400/per month |
We are seeking an Accounts Receivable Accountant (Maternity Cover | Fixed-Term Contract) to join our dynamic team in Vilnius. About Us: Outokumpu is a global leader in sustainable stainless steel, with a strong 1.5°C climate target and a commitment to circular economy. We employ around 8,200 people across nearly 30 countries. About the Role: Execute day-to-day accounting procedures with precision and efficiency; monitor daily cash inflows; prepare and issue accounts receivable invoices with supporting documentation; ensure timely processing and authorization of journals; address internal finance queries promptly; contribute to process development and improvement initiatives. About You: Prior finance/accounting experience preferred; university degree advantageous; fluent in English; strong attention to detail and communication skills; experience in Accounts Receivable or factoring is a plus; familiarity with SAP or similar software. What We Offer: Hybrid model with flexible hours; private health insurance and third-pillar pension contributions from day one; subsidised lunches; inclusive environment. Salary: 1900–2400 EUR gross/month; final offer depends on experience. Apply with CV in English. The position remains open until a suitable candidate is found.
Job Details
Responsibilities
- Execute day-to-day accounting procedures with precision and efficiency
- Monitor daily cash inflows to ensure accurate records
- Prepare and issue accounts receivable invoices with supporting documentation
- Ensure timely processing and authorization of all journals
- Address internal finance queries promptly
- Contribute to process development and improvement initiatives
Requirements
- Prior experience in finance or accounting (preferred)
- University degree in a relevant field (advantageous)
- Proficient in English (written & verbal)
- Strong attention to detail and communication skills
- Experience in Accounts Receivables or factoring (a plus)
- Familiarity with accounting software (SAP or other)
Skills & Technologies
Education Level
No degree requiredBenefits & Perks
Related Opportunities
Discover more opportunities that match your interests and skills