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.

WHAT YOU'LL DO

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;
Serve customer (internal and external) queries related to payments and their postings;
Balance confirmations for customers;
Spot errors and suggest ways to improve efficiency;
Assist with internal and external audits;
Participate in improvement projects.

Requirements

Degree in accounting or related field
Thorough knowledge of basic accounting procedures
Excellent communication and collaboration skills
Experience with ERP (JDE experience will be considered as an advantage)
Fluency in English (both – oral and written) to communicate with colleagues in Europe
Fluency in Danish (both – oral and written) to communicate with partners in Denmark
Precise, analytical, organized, solution-oriented, and stress-resistant personality
Self-motivated, positive, good team player