Specialist Finance in Accounts Receivable team
Description:
We are growing! Come, grow with us!
Finance & Control department in Circle K Business Centre in Riga, Latvia is part of Circle K's Global Finance organization and is responsible for full accounting and financial reporting cycle for Circle K European operations.
Great news! We are onboarding team members to support Circle K business expansion, therefore we are looking for:
SPECIALIST FINANCE in Accounts Receivable team
(Temporary agreement till 30.04.2026)
Main responsibilities:
Incoming bank payment posting to customer accounts;
Payment clearing on customer accounts;
Bank clearing related balance sheet account monitoring;
Serving customer (internal and external) queries related to payments and their postings;
Produce error-free accounting reports;
Spot errors and suggest ways to improve efficiency;
Period closing-related tasks;
Assist with internal and external audits;
Participation in improvement projects.
Main requirements:
Bachelor’s degree in accounting or related field;
Thorough knowledge of basic accounting procedures;
Excellent communication and collaboration skills;
Fluent in English (both – oral and written) to communicate with colleagues in Europe;
Experience with ERP (Rumba, JDE experience will be considered as an advantage);
Precise, analytical, organized, solution-oriented, and stress-resistant personality;
Self-motivated, positive, good team player.
What you can expect at Circle K:
Monthly salary starting from 1650 EUR gross;
Covered tariff plan for your mobile phone;
Health insurance;
Employee discounts in our stores;
Global and fast-paced work environment;
Positive atmosphere and great colleagues around you;
Continuous personal and professional development driven by challenging goals.
Interested?
We encourage you to apply by the 20th of May, 2025.
We know great companies are built from within by great people like you. Come grow with us!
Circle K Business Centre SIA
PVN Nr: LV40103511774
Duntes iela 6, Rīga, Latvija LV-1013
R493218