Accounts payable coordinator - temporary position
We need your talent!
This position is for the Procure-to-Pay team based in Riga and the main tasks are:
Process invoices issued to Solvay organization in the Enterprise Resource Planning systems
Validate invoices and ensure postings in the systems are done accurate and in accordance with the process
Provide answers to vendors on invoice payment status inquiries and follow up on pending issues.
Delivering individual results towards achieving team's KPI.
Cover work evening shifts (16:00-01:00) twice per week maximum.
Bachelor degree in Finance, Business or other relevant area, or working towards
Previous work experience in accounting or relevant finance field would be considered as an advantage
Knowledge of SAP or another major ERP system would be an be considered as an advantage
Accurate and attentive to details with high sense of responsibility and time planning
Very good English communication skills, written and verbal
Are you ready to build a brighter future?
A market-competitive remuneration package and excellent benefits
Opportunities to develop your career in an international environment
Professional training and inspiring opportunities to learn from the experts
Challenging projects and all the possibilities to grow above your own!
Temporary contract with potential to go permanent.
Solvay site in Riga, Latvia
Solvay Business Services Latvia SIA
Gustava Zemgala gatve 76, Jaunā Teika