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H
Accounting Trainee, Group Finance
Hempel A/SAccounting Trainee in Group Finance at Hempel processing invoices and supporting account reconciliations. Join a global family in a hybrid role based in Gdansk, Poland.
About the role
Key responsibilities & impact- Generate intercompany invoices using our internal tools
- Process IC invoices – Issuing and booking in 3 different systems SAP/AX2009/D365
- Cooperate with team members and support them in daily process tasks
- Ensure purchase order accuracy and support with invoice matching
- Assists with month closure activities and supports with intercompany reconciliations
- Prepare ad-hoc reports if required.
Requirements
What you’ll need- Student (optimally in 4th/5th year) who wants to start/continue career in accountancy
- You are available at least 20 hours per week (to max. 35 hours/weekly)
- Communicative English and Polish
- Positive attitude
- Attention to detail and accuracy in data processing
- Ability to multi-task
- Proactive approach
- Good PC user
- Willingness to learn.
Benefits
Comp & perks- Employment for period of min.3 months to max. 1 year as for a start (umowa zlecenie)
- Flexible working hours, we are working from Monday to Friday
- Hybrid working model with opportunity to work from home, and from office in Gdansk, Poland
- Great atmosphere of working together in a team of professionals
- Competence development.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Intercompany InvoicingInvoice MatchingMonth-End Closure ActivitiesAd-Hoc ReportingData Processing
Soft Skills
Attention to DetailProactive ApproachPositive AttitudeAbility to Multi-TaskCommunication Skills