Specialist Finance – Accounts Receivable
circlek · Support Office Riga BC & BU
Job description
About the role
The Finance & Control Department at Circle K Business Centre in Riga is seeking a Specialist Finance professional to join the Accounts Receivable team. You will support the full accounting cycle for European operations and ensure accurate processing of customer payments.
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.
- Assist with period‑closing tasks, identify errors and suggest efficiency improvements.
- Support 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.
Required skills
- Proficiency in Microsoft Excel.
- Ability to work independently and collaboratively within a team.
What we offer
- Monthly salary starting from 1800 EUR gross.
- Covered mobile phone tariff plan.
- Health insurance and employee discounts in Circle K stores.
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Published pirms 3 stundām
Expires pēc 1 mēneša
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circlek
Support Office Riga BC & BU
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