Job Description
Finance & Control department in Circle K Business Centre in Riga, Latvia is a part of Global Finance organization and responsible for full accounting and financial reporting cycle for Circle K European operations. By joining us you become part of a global family, whose ambition is to become the world’s preferred destination for convenience and mobility.
Specialist Finance in Accounts Receivable team
(This position is temporary till 31.10.2025.)
Main responsibilities:
Incoming bank payment posting to customer accounts;
Payment clearing on customer accounts;
Bank clearing related balance sheet account monitoring;
Serving customer (internal and external) queries related to payments and their postings;
Produce error-free accounting reports;
Spot errors and suggest ways to improve efficiency;
Period closing-related tasks;
Assist with internal and external audits;
Participation in improvement projects.
Main requirements:
Bachelor’s degree in accounting or related field;
Thorough knowledge of basic accounting procedures;
Excellent communication and collaboration skills;
Fluent in English (both – oral and written) to communicate with colleagues in Europe;
Experience with ERP (Rumba, JDE experience will be considered as an advantage);
Precise, analytical, organized, solution-oriented, and stress-resistant personality;
Self-motivated, positive, good team player.
What you can expect at Circle K:
Monthly salary starting from 1650 EUR gross;
Covered tariff plan for your mobile phone;
Health insurance;
Employee discounts in our stores;
Global and fast-paced work environment;
Positive atmosphere and great colleagues around you;
Continuous personal and professional development driven by challenging goals.
Interested?
We encourage you to apply by the 25th of June, 2025.
We know great companies are built from within by great people like you. Come grow with us!
Circle K Business Centre SIA
PVN Nr: LV40103511774
Duntes iela 6, Rīga, Latvija LV-1013
#Global Capabilities Network – GCN