Accounts Payable Accountant

Poland
10 September 2019
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Our purpose is simple and compelling: To release the natural power of stone to enrich modern living.

ROCKWOOL products save energy and water and reduce CO2 emissions, protect buildings from the spread of fire; reduce waste; improve acoustic comfort, building performance and aesthetics; and enhance Precision Growing, thereby improving the efficiency of fresh food production.

While the stone we use may be millions of years old, what we do with it is cutting-edge. Every day, ROCKWOOL colleagues are developing and applying new technologies to release yet more potential of stone wool to enrich modern life.

Would you also be proud to enrich society like we do? Apply now to join us as we improve modern living conditions for millions of people worldwide.

ROCKWOOL Global Business Services (RGBS) in Poznań, Poland is a multifunctional competence centre of the ROCKWOOL Group (with the headquarter in Denmark), which provides accounting, controlling, tax, IT, HR and engineering services for group entities.

RGBS portfolio in the financial area covers Accounts Payable, Accounts Receivable, Record-to-Report, Master Data and Banking & Treasury. Our values include honesty, responsibility, efficiency, passion, entrepreneurship are visible in the way we work. We are proud to be awarded The Most BeLOVEd SSC in Poznań award.

This is the role

  • Compliant handling of the accounts payable, period close and all engagements related hereto
  • Correct and timely processing of vendor invoices and employee expense claims and subsequent (overdue) reporting
  • Manage payment proposals and vendor discounts
  • Comply with internal policies, SLA and external legislation
  • Maintenance of internal controls (own processes)
  • Prepare audit files and facilitate auditions (internal and external)
  • Manage stakeholder relationships
  • Identifying potential process improvements
  • Contact with ROCKWOOL Operating Companies
  • Coaching junior colleagues

This is what you offer

  • University graduate
  • Experience in Accounts Payable processes c.a. 2 and more years
  • English at least at upper-intermediate level
  • Familiarity with SAP or Basware/Alusta will be beneficial, User of MS Excel
  • Possess analytical skills
  • Risk oriented with focus on internal controls
  • (internal) customer oriented
  • Anticipating on things and take initiatives
  • Team player

This is what we offer

By joining our team of 200+ employees, you become a part of the people centric work environment in a Danish company with comprehensive package of inter alia competitive salary, benefit & appreciation program, flexible working hours, team building events, activity based office in Poznan’s city center in the new prestigious office building - Maraton Business Center.

Interested?

If you recognize yourself in this profile and challenge, we kindly invite you to apply with CV written in English (Apply button).

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