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Specialist Finance @ Circle K

LVOnsiteFull-time
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About this role

Job Description Circle K Business Centre is looking for a new colleague to join our team as:

Specialist Finance in Accounts Receivable team

Type of Employment: Temporary position for 1.5 - 2 years with the possibility of extension Location: Riga, Latvia Visa requirements: A valid work permit from the EU/EEA (relocation assistance is not provided) WHAT YOU'LL DO

• Post incoming bank payments to customer accounts;

• Clear payments on customer accounts;

• Monitor bank clearing related balance sheet accounts;

• Handle internal and external customer queries related to payments and postings;

• Produce accurate accounting reports;

• Identify errors and suggest process efficiency improvements;

• Perform period closing related tasks;

• Assist with internal and external audits;

• Participate in improvement projects.

WHAT YOU'LL NEED

• A degree in accounting or a related field;

• Thorough knowledge of basic accounting procedures;

• Excellent communication and collaboration skills;

• Fluency in English (both written and spoken) to communicate with colleagues across Europe;

• Experience with ERP systems (experience with Rumba or JDE will be considered an advantage);

• A precise, analytical, organized, solution oriented, and stress resistant personality;

• Self-motivated, positive attitude, and strong team-player skills.

WHY WORK WITH US

• For 6 years in a row, Circle K Business Centre has been awarded 1st place in the ‘CV-Online TOP Employer – International Business Services category.’;

• Monthly salary: starting from 1800 EUR gross;

• Covered tariff plan for your mobile phone;

• Health insurance;

• Employee discounts in our stores;

• Global and fast-paced work environment;

• And more!

Interested? We encourage you to apply by July 23, 2026. We are looking forward to your application! Circle K Business Centre SIA PVN Nr: LV40103511774 Duntes iela 6, Rīga, Latvija LV-1013

Skills

accounts receivablebank payment processingerp systemsaccounting reportingperiod closingaudit supportprocess improvementerror identificationrumbajdeinternal controlscustomer query resolutionenglish fluencycollaboration

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