Descripción de la oferta de empleo

Solvay Business Services (SBS) is the Solvay Group's global service provider.

SBS provides it's services based on 4 End-to-End processes - Hire to Retire (HtR), Order to Cash (OtC), Procure to Pay (PtP) and Record to Report (RtR) - alongside a highly qualified Information Services (IS) team of professionals.

SBS currently employs a team of about 1900 professionals worldwide, 40 nationalities, distributed in 90 sites and 30 countries. We provide global services from 4 integrated Back-Office centers in Riga, Lisbon, Curitiba and Bangkok.

The Riga Office currently employs about 200 employees, working in an international environment where the official language is English and providing services in 7 other languages (Portuguese, French, German, Dutch, Spanish, Italian and Russian).

This position is for the Procure-to-Pay team based in Riga and the main tasks are: 

  • Providing answers and follow-up on inquiries related to the invoices, including complex request handling on complex accounts (including pro-active follow up with all parties involved)
  • Investigation and resolution of issues with suppliers payments
  • Preparation of data for daily workload monitoring and participate in visual board meetings
  • Updating and/or creating new Accounts Payable working instructions
  • Managing process improvement projects as defined by the process leader
  • Direct participation in month end closing activities

Qualifications:

  • Bachelor degree in Finance, Business or other relevant area, or working towards 
  • Good English communication skills, written and verbal 
  • Attentive to details, ability to work with minimal supervision
  • Practical knowledge of basic accounting principles
  • Thorough working knowledge and previous experience ( 1 - 3 years )  of Accounts Payable in shared services or business services organization
  • Capable of resolving invoice processing related issues independently
  • 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 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

Interested? Please apply via our career site: https://jobs.solvay.com/job/riga/accounts-payable-specialist/8040/4925938 OR to HR-Careers@solvay.com

Detalles del trabajo
Sector:
Administrative and support service activities
Campo de ocupación:
Financial and mathematical associate professionals
Ámbito educativo:
Business and administration
Work experience:
Work experience is required
Required skills:
accounting techniques, SAP R3
Horquilla salarial::
Not provided
Date of expiry:
Link for more information:
ACCOUNTS PAYABLE SPECIALIST

Información sobre la empresa

Solvay Business Services is a part of Solvay Group that is an international chemical and advanced materials production company. Solvay Business Services Latvia operates as Global Business Services Center and provides variety of services to Solvay group. 200 employees work in Data Management, Finance, IT, Order Fulfillment, Procurement and Hazard Communication. We speak English, German, French,… Más información