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Accounts Payable Specialist Riga Latvia,  

Posted on : 26 February 2017

Project Description

Provide answers and follow-up on inquiries related to the invoices, including complex request handling on complex accounts (including pro-active follow up with all parties involved)Investigate and resolve issues with supplier paymentsPrepare data for daily workload monitoring and participate in visual board meetingsUpdate and/or create new Accounts Payable working instructionsManage process improvement projects as defined by the process leaderDirect participation in month end closing activities Qualifications Bachelor s degree in Finance, Accounting, Economics or Management or working towardsPractical knowledge of basic accounting principlesThorough working knowledge and previous experience ( 1 - 3 years )  of Accounts Payable in shared services or business services organizationCapable of resolving invoice processing related issues independentlyGood English skills, both verbal and writtenHigh customer and service centricityStrong achievement driveExcellent computer skills, ability to use Gmail, Excel  (pivot tables and data manipulation)Ability to work in flexible shifts (every other week from 08:00-17:00 and from 14:00-23:00) Our offerA market-competitive remuneration package and excellent benefitsAppreciation and Recognition programsOpportunities to develop your career in an international environmentProfessional training and inspiring opportunities to learn from the experts Experience Entry level (0 to 2 years)


Riga Rīga Latvia

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