Job Description

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.

Monitor accounts to identify overdue invoices;
Collaborate with Business units and external debt collection agencies;
Prepare and analyze weekly debt aging portfolio and define debt collection actions;
Identify errors and suggest process efficiency improvements;
Participate in improvement projects.

Requirements

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