Specialist Finance – Accounts Receivable

About the role

Circle K Business Centre is seeking a Specialist Finance to join its Accounts Receivable team in Riga on a temporary basis. You will be responsible for processing payments, maintaining accurate account records, and supporting audit activities in a fast‑paced, international environment.

Key responsibilities

• Post incoming bank payments to customer accounts and clear them accurately.
• Monitor bank‑clearing related balance‑sheet accounts.
• Handle internal and external queries concerning payments and postings.
• Produce accurate accounting reports and identify errors.
• Suggest and implement process‑efficiency improvements.
• Perform period‑closing tasks and assist with internal and external audits.
• Participate in continuous‑improvement projects.

Required profile

• A degree in accounting or a related field.
• Thorough knowledge of basic accounting procedures.
• Excellent communication and collaboration skills.
• Fluency in written and spoken English.
• Analytical, organized, solution‑oriented and stress‑resistant personality.
• Self‑motivated, positive attitude and strong team‑player.

Required skills

• Experience with ERP systems (Rumba or JDE considered an advantage).
• Proficiency in using Rumba.
• Proficiency in using JDE.

What we offer

• Monthly salary starting from 1800 EUR gross.
• Covered tariff plan for your mobile phone.
• Health insurance.
• Employee discounts in our stores.
• Dynamic, global work environment.