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H
Payment & Approval Accountant
Hempel A/S. Review and execute outgoing payments across multiple payment methods .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in payment processing, compliance, and financial reporting, with a strong focus on internal controls and bank reconciliations. Capable of collaborating across teams to enhance payment processes and ensure regulatory adherence.
Highest-signal resume keywords
Payment ProcessingBank ReconciliationInternal ControlsFinancial ReportingCompliance Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Payment AuthorizationPayment Performance ReviewException ResolutionRegulatory CompliancePayment DocumentationPayment AnalysisAudit SupportProcess ImprovementCross-Functional CollaborationMonth-End Closing
Soft Skills
CollaborationCommunicationProblem-SolvingAttention to DetailTeam Support
Industry Keywords
AccountingAuditingFinanceTreasuryAccounts Receivable
About the role
Key responsibilities & impact- Review and execute outgoing payments across multiple payment methods
- Ensure proper payment authorization and compliance with internal controls
- Monitor duplicate payments and resolve exceptions
- Monitor bank transactions and payment statuses
- Collaborate with banks, Treasury, Accounts Receivable, and Finance teams
- Execute and document daily payment controls
- Review payment performance, rejections, and exceptions
- Support weekly payment-related reporting
- Perform bank reconciliations as required
- Ensure regulatory and currency compliance in payment processing
- Participate in team meetings and process alignment sessions
- Maintain payment and approval documentation
- Support month-end closing activities
- Prepare and review monthly bank reconciliations
- Ensure timely and accurate execution of internal controls
- Prepare payment-related reports and analysis
- Support internal and external audits
- Review payment compliance and control effectiveness
- Lead or support improvement initiatives and payment process enhancements
- Participate in cross-functional projects
- Support new payment methods and regulatory changes
- Act as backup for senior team members when required
Requirements
What you’ll need- Submit CV and application letter in English
- Experience or qualifications in accounting, auditing, or finance are implied by the role's job functions, but no explicit minimum requirements are stated
Benefits
Comp & perks- Opportunities for development in a growing global company
- Inclusive workplace where employees can bring their authentic selves to work
- Shared trust, mutual respect and support from colleagues
- Opportunity to contribute to Hempel's global impact
- Employee input, ideas and initiative welcomed and expected