Your Role at Cabot

Are you detail oriented, passionate about finance and committed to continuous improvement?

Cabot Latvia is looking for a talented and diverse team member to join our Accounts Payable Team. You will be responsible for supplier invoice and employee expense report processing globally in accordance with accounting standards, process guidelines and internal control procedures, supporting internal customers and handling all incoming queries.

How You Will Make an Impact

• Ensure high quality of data processing in Accounts Payable department.
• Collaborate with respective stakeholders (suppliers, local finance managers, Purchasing etc).
• Assisting in improving the AP processes, taking part in internal development initiatives and projects.
• Perform month-end closing activities.

What You Will Bring to Cabot

• University degree or can be student available to work full time.
• Previous working or internship experience in accounting/finance will be considered as advantage.
• Well organized, accurate, pro-active and supportive personality.
• Drive to learn and be excellent in what you do.
• Fluent in English.

Additional Details

• Permanent Contract
• Working Hours: 9:00 - 17:30
• Salary: 1050 - 1200 EUR Gross
• Health insurance from first working day

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