Process day-to-day accounts payable accounting, including processing, matching, and coding invoices, payment processing, and monitoring and clearing aged credit reports
Liaise with suppliers and manage their reconciliations, including managing banking account changes across all suppliers
Conduct month-end closing and year-end closing procedures
Train and educate new and existing finance colleagues (including other functions)
Timely and accurately document service-related business knowledge
Implement and ensure that global accounting policies and procedures, agreed internal processes, are implemented and followed
Perform according to Service Level Agreements (SLAs)
Ensure assigned tasks are performed efficiently and with a professional manner
Execute all other position-related tasks delegated by the Line Manager

Relevant and/or similar work experience within the accounting field (minimum 2 years)
Experience working with AP accounting
Proficient in Excel skills; previous experience with SAP is considered as advantage
Willingness to learn
Collaboration and customer orientation
Analytical mindset with solution-oriented problem-solving skills
Embracing Yara values and a safe, inclusive work culture
Fluent in English, with proficiency in both verbal and written communication
Relevant higher education in the finance field is an advantage
Eligible to work in Lithuania (the role is based in Lithuania)

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)
Modern and eco-friendly office environment
Scandinavian culture supporting continuous improvement mindset
People oriented environment and strong company values (Accountability, Ambition, Collaboration and Curiosity)
Much more benefits are waiting for you from the day one

Accounts Payable Accountant

Key skills