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Hempel A/S
5 001 – 10 000 Xodimlar
MudofaaQurilishSog‘liqni saqlash
Hempel A/S dengizchilik, energetika va infratuzilma, yaxtachilik hamda qurilish sohalari uchun himoya va dekorativ qoplama tizimlarini ishlab chiqadi. Kompaniya qoplamalar, texnik tajriba, loyiha ko‘magi va mijozlarga mahsulotlarni tanlash, buyurtma qilish hamda aktivning butun hayotiy sikli davomida boshqarishda yordam beradigan MyHempel raqamli platformasini birlashtiradi. 80 dan ortiq mamlakatdagi mijozlarga xizmat ko‘rsatadigan global jamoasi bilan Hempel innovatsiya, uzoq muddatli himoya va yechimlarining atrof-muhitga ta’sirini kamaytirishga e’tibor qaratadi.
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Kompaniyadagi ish o‘rinlari

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.

PLPolshaGibridTo‘liq stavkaJuniorDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaKreditorlik qarzlari
ERP

Tavsif

  • 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.

Talablar

  • 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.

Imtiyozlar

  • 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.

O‘xshash ish o‘rinlari

Alkami Technology

Technical Engineering Manager at Alkami (US Remote)

Alkami Technology
501 – 1 000 Xodimlar
Bank ishiKonsaltingMarketing
USAmerika Qo‘shma Shtatlari
138 400 $ – 173 000 $ / yil
MasofaviyTo‘liq stavkaSeniorYetakchiTalab Qilinadigan Til: inglizchaMuhandislik menejeri
.NETAWSAzureBulutEntity FrameworkGoogle Cloud PlatformGrafanaJavaJavaScriptKubernetesLinuxMikroservislarMS SQL ServerPostgresSQL

Lead software engineers and contribute hands-on to delivery at Alkami, a digital banking platform provider. Shape scalable architecture, operational practices, and cross-functional execution.

Ochish