The role as a Sub-Ledger Accountant with a focus on Accounts Payable involves day-to-day management of the accounts payable (AP) activities in a timely and efficient manner. You will be a part of building an initial Finance Center of Excellence (COE) team in Lithuania including Accounts Receivable, Accounts Payable and General Accounting. The team consists of 20 colleagues and the Junior Accountant with focus on Accounts receivable and payable will report to the Sub-Ledger Team Lead on site and work closely with team in Lithuania, as well as our Trade Working Capital team in Stockholm.

• Processing supplier and customer invoices, including allocating ingoing and outgoing payments to subledgers and verifying, classifying, and posting data related to the ledgers.
• Follow up and process outstanding external and internal invoices in approval flows and reminders of outstanding receivables and payables.
• Analysis and posting of accruals related to subledgers.
• Reconciliation of accounts payable and accounts receivable subledger to General Ledger balances.
• Preparing analyses of accounts payables and receivables and preparing related reports. 
• Provide information for performance indicators.
• Interact and engage to build positive working relationships with Global finance colleagues and other functions and the business as required (e.g., respond to queries, follow-up on outstanding invoices, etc.).
• Comply with internal controls and policies.
• Help initiating and support continuous improvement opportunities.
• Queries from suppliers and customers regarding invoices and payments.
• Be a part of taking over the tasks from another company to Finance Center of Excellence (COE) Lithuania and building up the team and processes.

• A bachelors degree in Finance/Accounting or similar field.
• 1+ years of experience in similar role.
• Excellent verbal and written English language communication skills.
• Experience and proficiency in Excel.
• Experience in using Accounts Payable and/or Accounts Receivable modules integrated in ERP software.
• Experience in a financial process role, preferably within an international environment.
• Ability to prioritize and schedule workload.

Nice to have:

• Proficiency in Nordic Languages.
• Worked with either of the following systems: IFS, ADRA, Aaro, Power BI, RPA.
• Experience with MS Teams, PowerPoint, MS outlook.
• Understanding of business systems and applications.
• Experience and/or interest in automation tools and practices.