Accounts Payable Specialist in Riga, Latvia

Are you detail oriented, passionate about finance and committed to continuous improvement?

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 advantage.

• Well organized, accurate, pro-active and supportive personality.

• Drive to learn and be excellent in what you do.

• Good written & verbal English skills.

Additional Details

• Working Hours: 9:00 – 17:30.

• Temporary 12 months contract with possibility of extension.

• Salary: 1100 – 1250 EUR Gross / depending on previous experience

• Health insurance from first working day.

• Monthly allowance & Yearly bonus.

• Hybrid work.

Requisition ID: 2023-11740

External Company Name: Cabot Corporation

External Company URL: www.cabot-corp.com