Accounts Payable Assistant Accountant for Yara managing invoicing and supplier relations. Assisting with financial reporting and maintaining accurate records in Lithuania.
Responsibilities
Assist in processing day-to-day accounts payable accounting, including matching and coding invoices
Liaise with suppliers and manage their reconciliations
Manage changes in banking accounts across all suppliers
Request the setup of new suppliers and maintain up-to-date records
Assist in conducting month-end closing and year-end closing procedures
Perform according to the Service Level Agreement (SLA)
Ensure that assigned tasks are performed efficiently and professionally
Execute all other position-related tasks delegated by the Team Lead or Line Manager
Requirements
Relevant higher education in finance field is an advantage
Relevant and/or similar work experience within the accounting field is an advantage
Willingness to learn
Cooperation skills in a cross-cultural organization
Very good English language skills, both verbal and written communication.
Additional languages are an asset.
Eligible to work in Lithuania (the role is based in Lithuania)
Willing to work under temporary job contract for 2 years with a possibility to receive a permanent job contract
Benefits
Professional development, including financial support for ACCA
Career opportunities, including subject matter experts, leading or global virtual roles
Social wellbeing-oriented package
Hybrid working model with home office allowance (10 days per month working from the office)
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