Accounting Associate

Job Description:

Our mission is to make second-hand the first choice, and we're looking for people who want to help us get there. Every day, we work together to help our members buy and sell pre-loved clothing and lifestyle items, giving each piece a second life - or even a third.
The Vinted Group is made up of three business units that support this mission:

Vinted Marketplace is Europe's leading platform for second-hand fashion and a go-to destination for all kinds of pre-loved items, with a growing range of categories. Our platform connects millions of members across 20+ markets, helping great items find a new life.

Vinted Go enhances the shipping experience with a vast network of over 500,000 pick-up and drop-off points, partnering with more than 60 carriers across Europe, with added services like item verification for peace of mind on high-value pieces.

Vinted Pay is the newest part of the Vinted Group, dedicated to bringing secure, reliable payments to buyers and sellers across Europe. Seamlessly integrated into the Vinted app, it helps keep every transaction safe, efficient, and easy for our members.

Founded in 2008 in Lithuania, Vinted began as a way for friends to find new homes for clothes they no longer needed. In 2019, we became Lithuania's first unicorn! Today, our headquarters remain in Vilnius, and we've grown with offices across Europe, supported by a team of over 2,000 people. Our backers include Accel, EQT Growth, Insight Partners, Lightspeed Venture Partners, Sprints, and TPG.

Information about the position

Vinted's Finance team is in charge of producing transparent, high-quality financial accounts, as well as contributing towards sustainable operations and company growth. To keep up with the rapid advancement and increasing complexity of our financial operations, the Finance department is looking for a new member.

We are looking for an Accounting Associate (AP) who will specialise in the primary accounting data input and communication with our internal and external stakeholders.

In this position, you'll

* Manage and book incoming invoices from vendors
* Manage vendor and internal partners inquiries about payable invoices
* Review expenses accounts, ensure invoices are booked to appropriate expense accounts