Specialist Finance – Accounts Receivable
circlek · Support Office Riga BC & BU
Job description
About the role
Join Circle K Business Centre's Finance & Control Department in Riga as a Specialist Finance in the Accounts Receivable Team. You will support the full accounting cycle for European operations, handling payments and ensuring accurate financial reporting.
Key responsibilities
- Post incoming bank payments to customer accounts and perform payment clearing.
- Monitor bank clearing related balance‑sheet accounts and handle internal and external customer queries.
- Execute period‑closing tasks, identify errors, and suggest efficiency improvements.
- Assist with internal and external audits and participate in process‑improvement projects.
Required profile
- Degree in Economics, Finance or a related field.
- Proven experience in a finance‑related specialist role.
- Fluency in English (written and oral) and strong communication skills.
- Analytical mindset with a proactive, organized approach.
What we offer
- Monthly salary starting from 1800 EUR gross.
- Health insurance and covered mobile phone tariff plan.
- Employee discounts in Circle K stores.
- Recognition as a top employer – awarded 1st place in CV‑Online TOP Employer International Business Services category for six consecutive years.
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circlek
Support Office Riga BC & BU
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