ROCKWOOL Global Business Service Center (RGBS) is part of the ROCKWOOL Group and is providing financial and IT services within ROCKWOOL. Processes managed within our SSC in financial area: Accounts Payable, Accounts Receivable, General Ledger, Master Data and Banking. The company offers opportunity to grow within one process or in the future also cross – process options are possible. Our clients are spread around Europe so there are options to practice different language skills. We are located in Poznan, Poland.
Accounts Payable Accountant/ Accounts Payable Senior Accountant with German
Reference number:
This is who we are
ROCKWOOL Global Business Services (RGBS) in Poland is a multifunctional competence centre of the ROCKWOOL Group (with the headquarters in Denmark), which provides financial, accounting, DIGITAL (IT), HR and Group Technology services for ROCKWOOL group entities.
RGBS portfolio in the financial area covers Accounts Payable, Accounts Receivable, Record-to-Report, Master Data and Banking & Treasury. We believe in flexibility & diversity, which we translated in our people- centric atmosphere and activity based office facilitating collaboration & knowledge sharing. Our ambition is to provide vertical & parallel growth opportunities. Our values include Ambition, Integrity, Responsibility & Efficiency and are visible in our company culture as well as ways of working. 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 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
This is what you offer
- University graduate
- At least 1-2 years of experience in finance/accounting processes (preferably Accounts Payable) for Accountant, 2-3 years for Senior Accountant
- English, German - intermediate level
- Familiarity with SAP, (Alusta will be beneficial), user level 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 350+ 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 building - Nowy Rynek.