Nedis is a wholesale company that has been leading the way in the consumer electronics market for over 40 years. Nedis offers a diverse and profitable range of electronic-related solutions for their customers, based on the latest technologies and innovations while embracing the latest trends. Everything you need for a smart and easy daily life.

Our Accounts Payable Team is responsible for purchase invoice processing, transport and service invoice processing for various Nedis group companies. On regular basis they ensure accurate and timely invoice processing, perform supplier balance reconciliation, credit card payment clearing, as well as doing other important AP stuff. They are brilliant and effective, but they need more colleagues to get things done! 

We are looking for personalities who are responsible, have strong attention to details and accuracy. We trust our employees to make the right decisions - this position requires you to be able to work under deadlines and time pressure, handle multiple requests and set priorities. Although you will be working in a great team, you need to be able to work independently as well. We are looking for someone with strong sense of self-management and self-motivation for success.

We are honestly proud of our workplace. Our office is coworking and event space located at the smart Jaunā Teika district. An open and vibrant space for flourishing of businesses, personalities and ideas. You will be able to work from our office and remotely from home. We are fast-paced company with truly brilliant colleagues, international environment and can-do attitude in everything we do. 

·  Friendly, supportive and professional team

·  Great health insurance from day one

·  Ambassador program for Nedis products

·  Attractive and international work environment

·  Opportunity to work from home

·  Monthly salary based on your level of competencies from 1200 - 1400 EUR gross