Finance Specialist – Billing Cards Invoicing
Circle K · Riga
Job description
About the role
The Finance & Control department of Circle K Business Centre is seeking a Finance Specialist to join the Billing Cards Invoicing team. You will be responsible for the team’s requirements within the 1CP project, supporting system implementation, data migration and post‑go‑live activities. The role also involves month‑end closing tasks and occasional manual invoice creation for specific customers.
Key responsibilities
- Take ownership for Billing Cards Invoicing team requirements in the 1CP project
- Participate and represent the team in all 1CP project‑related meetings
- Lead user acceptance testing and ensure successful outcomes
- Conduct online and classroom training for end users
- Manage data migration to the new system
- Provide first‑line support after system go‑live
- Assist with month‑closing related tasks
- Create manual invoices for specific customers when required
Required profile
- Degree in Accounting, Finance or Economics (final‑year students accepted)
- Previous experience in accounting
- Good computer skills, especially MS Office
- General understanding of ERP systems
- Fluency in English (spoken and written) for communication across Europe
- Strong communication and collaboration abilities
- Precise, analytical, organized and stress‑resistant personality
- Improvement‑driven mindset and a good team player
Required skills
- MS Office
- ERP systems
What we offer
- Monthly salary starting from 1800 EUR gross
- Covered mobile phone tariff plan
- Health insurance
- Employee discounts in Circle K stores
- Global, fast‑paced work environment
- Positive atmosphere with great colleagues
- Continuous personal and professional development driven by challenging goals
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Published pirms 1 nedēļas
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Circle K
Riga
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