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Accounts Payable Coordinator

Job ID SBS001017 Riga, Rīga, Latvia;
Standard
  • Process invoices issued to Cytec 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

Qualifications

Bachelor degree in Finance, Business or other relevant area, or working towards 
• 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

We 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
  • Fixed-term contract with the potential to go permanent

Experience

Not required