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.

Circle K Business Centre in Riga, Latvia is looking for:

Specialist Finance  in Accounts Payable team

Main responsibilities:

• Process and manage invoice entries accurately and in a timely manner.

• Create Goods Receipts for Repair and Maintenance services in accordance with company procedures.

• Support project activities through coordination and administrative assistance.

• Ensure timely and accurate reconciliation of the GR/IR Account, identifying and resolving discrepancies;

• Communication with vendors, business unit colleagues and other Circle K departments;

• Performing periodical closing procedures.

Main requirements:

• Precise, analytical, organized, solution oriented and stress resistant personality;

• Self-motivated, positive, good team player;

• English language skills to communicate with colleagues in Europe;

• Degree in Accounting, Finance or Economics or a student within this area (can be substituted with good experience in the field);

• Previous experience within accounting or finance considered as a plus;

• Previous experience with accounting systems (JDE, SAP experience will be considered as a plus).

Interested?

We encourage you to apply by 5h of June, 2026!

We are looking forward to your application!

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