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Specialist Finance – Accounts Receivable

circlek · Support Office Riga BC & BU

New
CDI 🇬🇧 English
Microsoft Excel

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.

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec circlek.
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Le contrat proposé est un CDI basé à Support Office Riga BC & BU.
Source : ats:workday

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Published 6 hours ago

Expires 1 month from now

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circlek

Support Office Riga BC & BU