Accounts Payable Accountant

To further develop our Shared Service Centre, we are looking for a AP Accountant who will be responsible for ensuring quality and timely processing of purchase invoices, travel expenses and reconciliation of accounts.

Gdansk, Poland

Processing of cost invoices, according to Hempel rules, including:

• Registering and processing cost invoices, including correct cost allocation and initiating invoice approval workflow
• Follow-up of invoice approvals and cooperating with Managers to clarify any discrepancies
• Registering and processing of travel and expense reports including correct cost allocation
• Proactive approach to resolving any open issues
• Detailed monthly review of postings prior to month close
• Currency revaluations
• Maintaining proper documentation for the above
• Timely and accurate reconciliations for the above
• Ad-hoc reporting as required

• University degree in Accounting, Finance or other
• Minimum 1 year professional experience on similar position
• Very good command of the English language
• Knowledge of other languages is beneficial
• Proficiency in using Microsoft Office (Word, Excel)
• Good team player
• Good organisational skills
• You have ability to work with deadlines

In Hempel we offer a variety of global career possibilities and many cross functional and cross cultural working relationships. We strive to create the right conditions for personal and professional development.