AUGUSTAS VAITELIS
Vilnius
Summary
Passion for financial analysis and a strong commitment to enhancing payment processes through effective collaboration has been demonstrated in previous roles. Hands-on experience in accounts payable and receivable, paired with proficiency in Excel, SAP, and Oracle, aligns well with the expectations for a dynamic finance environment. A proactive approach towards problem-solving and a solid foundation in economics from Vilnius University underline a readiness to contribute meaningfully to a mission-driven organization.
Overview
3
3
years of professional experience
Work History
Finance Operations Specialist
1stopVAT
05.2025 - 09.2025
- Assisted with VAT, GST, and Sales Tax registrations in multiple countries by gathering information and collecting documents from clients.
- Monitored and reviewed clients' sales and purchase supporting documentation for accuracy and compliance.
- Assisted in the preparation and filing of VAT, GST, and Sales Tax returns.
- Supported senior colleagues by performing various daily tasks and assignments as delegated.
- Demonstrated attention to detail and proactively handled day-to-day responsibilities.
- Learned and developed knowledge about VAT, GST, and Sales Tax regulations and procedures.
Junior Accounts Receivable Specialist
Dana Incorporated
05.2024 - 04.2025
- Responsible for sending payment reminders to customers regarding overdue invoices and issuing statements of open balances
- Collaborated with sales teams to ensure timely receipt of payments, supporting each other in the payment process
- Held online meetings with customers to discuss payment statuses and resolve any issues
- Conducted accounts reconciliation and processed credit memos linked with invoices
- Utilized SAP and Excel (including pivot tables) extensively, with some experience in Oracle
Invoice Control Assistant
GetJet Airlines
09.2023 - 12.2023
- Verified invoice data, primarily related to aircraft fuel and ground services
- Recorded and compared data in Excel, ensuring accuracy
- Filled in and approved invoice details through the Omniva system
- Communicated with suppliers via email and resolved invoicing issues
Accounting Specialist
Compensa
09.2022 - 05.2023
- Focused on insurance policy cancellations based on client requests
- Reconciled money balances to other insurance contracts
Education
Bachelor of Economics - Field of Study
Vilnius University
Vilnius06.2025
Skills
- Microsoft Excel
- Operational efficiency
- Attention to detail
- Microsoft Teams
- SAP
- Pivot Table
- Outlook
LANGUAGES
English
Proficient
Timeline
Finance Operations Specialist
1stopVAT
05.2025 - 09.2025
Junior Accounts Receivable Specialist
Dana Incorporated
05.2024 - 04.2025
Invoice Control Assistant
GetJet Airlines
09.2023 - 12.2023
Accounting Specialist
Compensa
09.2022 - 05.2023
Bachelor of Economics - Field of Study
Vilnius University