Do you have extraordinary attention to detail and data-driven mindset?
Accounts Payable Coordinator
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Solvay attracts, retains and develops employees to their highest potential and is recognized as a global employer of choice. Whether you are a professional already in the workforce or a soon-to-be graduate, Solvay offers you opportunities for personal and professional growth.
Are you ready to build a brighter future?
Job description:
Process invoices issued to Solvay organization in SAP ERP system
Validate invoices and ensure postings in the systems are done accurately and in accordance with the process
Deliver individual results towards achieving team's KPI
Participate in Continuous Improvement projects and activities
Bachelor degree in finance (or related field) or working towards it
Very good English communication skills, written and verbal
Attentive to details, ability to work with minimal supervision
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
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
Challenging projects and all the possibilities to grow above your own!
Performance bonus additionally to the base salary
Final salary will be defined based on your experience & background
Solvay site in Riga, Latvia
Solvay Business Services Latvia SIA
Gustava Zemgala gatve 76, Jaunā Teika
A korpuss, 5. stāvs
Phone: +371 67118215
+371 22080546