Teams at PHOENIX Business Services

Lead international deployment of Basware and standardized Accounts Payable processes across PHOENIX Group countries. Coordinate project plans, stakeholders, workshops, testing, risks, change management, training, go-live, hypercare, and system enhancements. Drive process standardization, automation, and successful adoption while collaborating with global process owners, IT teams, external providers, and local business units.

Three-month paid accounting internship supporting bank transaction reconciliation, invoice processing and allocation, journal entries, AP, AR, GL, and Treasury activities. The intern will verify accounting documents, learn SAP and other accounting software, assist with internal projects, respond to client queries by email, and participate in team meetings. Candidates should study or have studied Accounting, Finance, Economics, or Business Administration, possess basic accounting knowledge, and be proficient in English and Lithuanian.

Processes bank statements, allocates cash, issues invoices, responds to customer queries, prepares recurring and ad-hoc reports, meets service-level standards, and improves Accounts Receivable processes in an international shared services environment.