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
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
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.