Accounts Payable Specialist

Cabot Latvia is looking for a new team member to join our Accounts Payable Team. You will be responsible for supplier invoices and employee expense report processing globally, in accordance with accounting standards, process guidelines and internal control procedures, supporting internal customers and handling all incoming queries.

• Ensure high quality of data processing in Accounts Payable department.
• Collaborate with respective stakeholders (suppliers, local finance managers, Purchasing etc).
• Assisting in improving the AP processes, taking part in internal development initiatives and projects.
• Perform month-end closing activities.

• University degree or can be student available to work full time.
• Previous working or internship experience in accounting/finance will be considered as an advantage.
• Well organized, accurate, pro-active and supportive personality.
• Drive to learn and be excellent in what you do.

• Working Hours: 9:00 - 17:30.
• Permanent contract.
• Salary: 1350- 1800 EUR Gross.
• Monthly allowance and Yearly bonus.
• Health insurance from first day of work.
• Hybrid work schedule (3 days on site and 2 days’ work from home).