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Invoicing Operator

Riga, Latvia

Responsibilities

  • Collection and registration of invoices from suppliers.
  • Invoice checking and comparing with contracts/price lists.
  • Invoice processing and sending to the customers.
  • Working with data base.
  • Communication with supplier and customer accounting departments in English, question solving.

Requirements

  • Good MS Office (Excel, Outlook, Word) skills.
  • Multi-tasking capabilities.
  • High sense of responsibility and problem-solving skills.
  • Good communication, teamwork skills and flexibility.
  • Good written and spoken English.
  • Previous experience on the similar position will be considered as advantage.

We offer

  • Worldwide operations experience.
  • Training and development.
  • Health insurance including dentist and sport (after probation period).
  • A modern office with free parking.
  • Team building & social events.
  • Career growth opportunities.
Name is required
Surname is required
Email address is required and must match the common format
Phone is required and must match the common format (digits, dashes, spaces and plus sign)
Agreement required
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