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Hempel A/S
5.001 – 10.000 Angajați
ApărareAsistență medicalăConstrucții
Hempel A/S dezvoltă sisteme de acoperire protectoare și decorative pentru aplicații marine, în domeniul energiei și infrastructurii, pentru iahturi și clădiri. Activitatea sa combină acoperiri, expertiză tehnică, asistență pentru proiecte și platforma digitală MyHempel, ajutând clienții să aleagă, să comande și să gestioneze produse pe parcursul întregului ciclu de viață al unui activ. Cu o echipă globală care deservește clienți din peste 80 de țări, Hempel se concentrează pe inovație, protecție durabilă și reducerea impactului asupra mediului al soluțiilor sale.
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Locurile de muncă ale companiei

Accounts Payable Accountant | Hempel A/S | Gdansk Hybrid

Manage invoice processing, reconciliations, controls, and vendor accounts for Hempel A/S in a hybrid Gdansk finance role. Support month-end close, audits, ERP improvements, and broader finance operations.

PLPoloniaHibridNormă întreagăJuniorNu este necesară o diplomăLimbă Obligatorie: englezăContabilitate furnizori
ERP

Descriere

  • Process and post purchase-order and non-purchase-order invoices according to Hempel policies, procedures, and accounting standards.
  • Track invoice approvals and work with stakeholders to resolve discrepancies.
  • Verify cost centers, business units, VAT codes, and other postings before month-end close.
  • Monitor vendor statements and payment reminders.
  • Handle questions from internal departments and external vendors.
  • Complete monthly AP-to-GL reconciliations, accrual postings, and currency revaluations.
  • Review open vendor account transactions and resolve outstanding balances.
  • Produce ad hoc reports and analyses.
  • Keep process documentation accurate and up to date.
  • Carry out key financial controls.
  • Assist with internal and external audits.
  • Contribute to finance and process improvement initiatives.
  • Test new ERP releases through user acceptance testing and support system enhancements and implementations.

Cerințe

  • At least one year of professional experience in Accounts Payable, accounting, finance, or a related field.
  • Sound knowledge of accounting principles and financial processes.
  • Strong analytical ability with careful attention to accuracy and detail.
  • Practical experience using ERP systems.
  • SAP experience is an advantage.
  • Good Microsoft Excel skills and confidence working with financial data.
  • Fluent written and spoken English.
  • Submit your CV in English.

Beneficii

  • Manage the complete AP process for an assigned country.
  • Gain experience with month-end closing, accruals, reconciliations, and reporting.
  • Take part in projects that enhance finance processes.
  • Work within a collaborative team that values knowledge sharing.
  • Join an international working environment.
  • Access learning and development through the company’s internal learning platform.
  • Use a hybrid work model with up to two home-office days per week.
  • Receive an annual bonus.
  • Receive a company-funded private healthcare package.
  • Receive group life insurance.
  • Use a benefits cafeteria that includes a co-funded Multisport card.
  • Receive additional paid long holidays.

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