Do you want to build a career with responsible impact? Do you have the drive and ambition to help shape a brighter future?
What are we looking for?
Key Responsibilities:
Ensuring quality and timely processing of non-PO and PO invoices. Reviewing of AP register, vendor statements and payment reminders. Supporting the organization with professional accounting skills as well as other tasks related to daily operations
Key Tasks:
Non PO invoices
PO invoices
Follow-up of invoice approvals and dealing with business to clarify any discrepancies
Detailed review of correctness of posting (i.e. cost centers, business units, VAT codes) prior to month close.
Proactive role in reconciling accounts and open issues:
review of vendor statements and payment reminders on daily basis
supervision of timely approvals in invoice workflow system
providing explanation to questions raised by other departments
Monthly and accurate AP-GL reconciliations, accruals posting, currency revaluations
At least quarterly reviewing of open transactions on vendor accounts, contact with vendors and take needed action to clear all outstanding balances
Ad-hoc reporting as required
Regular process documentation update
Performing relevant controls (ex. Impero controls)
Support in internal and external audit
Participate in projects assigned by superiors
Testing new releases of ERP systems (UAT)
Required education, experience
University degree in Accounting, Finance, or related area.
Min 3 + years experience in similar role
Proficiency in using Microsoft Office (Word, Power Point, Excel)
Work in accounting system AX/D365/SAP would be an asset
Can you balance ambition with care for your colleagues?
You’ll join our Finance SSC team.
You’ll enjoy professional development and progression in a growing global company where we inspire and collaborate to build a brighter future together.
Build a career that supports responsible practices and contributes to better business performance at the same time.
Does it sound like a match to you?
Click the ‘Apply for position’ button in the top-right corner and submit your application letter with a CV in English via our recruitment system.
Application due
2025-12-31
Seniority Level
Associate
Job Functions
Finance
Industry
Chemicals
At Hempel, you’re welcomed to a global community of +7000 colleagues around the world. A workplace built on shared trust, mutual respect and support for each other.
We’re on a mission to double our impact. To succeed, we need bright minds and team players. Which is why, from day one, your input, ideas and initiative are not only welcomed, but expected. In return, you will enjoy great opportunities for development in a growing global company – and be part of the solution by contributing to our global impact.
At Hempel, we are committed to everyone feeling safe, valued and treated equally, in an environment where each employee can bring their authentic selves to work. We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents, we can achieve great things, together.