MAIN TASKS:
- Manage and process customer invoices.
- Managing settlements.
- Managing bank files and booking payments.
- Responsibility for payment reminders, debt collection cases and invoicing for accounts receivable.
- Respond to customers’ questions.
- Accounts reconciliation.
- Monthly and yearly closing tasks related to accounts receivable.
- Back-up for colleagues- teamwork.
R E Q U I R E M E N T S :
- Previous experience in accounts receivable and customer invoices.
- Education and knowledge of accounting and bookkeeping procedures.
- Good Latvian and English (Swedish or Norwegian is a plus).
- Attention to detail, with an ability to spot numerical errors.
- Organizational, cooperation and time-management skills.
W H A T D O W E O F F E R ?
- Great, knowledgeable and supportive colleagues.
- Health insurance (after 3 months of work).
- Salary 1700 - 1900 EUR/gross per month.
- Wellbeing allowance.
- Professional training before work.
- Opportunity to influence routines and working methods.
- Salary review once per year.
- Hybrid work environment.
- Company events.