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Accounts Payable Specialist - Latvia  

Solvay (company)


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 payments
  • Prepare data for daily workload monitoring and participate in visual board meetings
  • Update and/or create new Accounts Payable working instructions
  • Manage process improvement projects as defined by the process leader
  • Direct participation in month end closing activities

  • Bachelor’s degree in Finance, Accounting, Economics or Management or working towards
  • Practical knowledge of basic accounting principles
  • Thorough working knowledge and previous experience ( 1 - 3 years )  of Accounts Payable in shared services or business services organization
  • Capable of resolving invoice processing related issues independently
  • Good English skills, both verbal and written
  • High customer and service centricity
  • Strong achievement drive
  • Excellent 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 offer
  • A market-competitive remuneration package and excellent benefits
  • Appreciation and Recognition programs
  • Opportunities to develop your career in an international environment
  • Professional training and inspiring opportunities to learn from the experts