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Coloplast develops products and services that make life easier for people with very personal and private medical conditions. In Szczecin we are Business Centre that is responsible for global financial operations, orders administration, HR and IT support, marketing & data analysis activities, and many others. If you have the right profile, right amount of curiosity and ambition you can be a part of this exciting challenge. Curiosity works here! The AP team is mainly responsible for processing, booking Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries. Come to join our ambitious and curious team! We are looking for smart and talented accountant to join our team supporting over 40 offices worldwide.
Job Responsibility:
Verifying, processing and booking the cost invoices issued by suppliers
Communication with third parties in case of invoice questions or discrepancies and resolving it
Reconciliation of vendor statements
Month-end closing activities including general ledger reconciliations
Following up on overdue accounts
Preparation and update of work instruction
Reporting of financial data
Participating in projects
Requirements:
Good knowledge of English
At least 1 year Experience in Accounting area
Finance or accounting graduate
Good command of Excel – talent to adjust unstructured information into clear, concise written summaries and reports
Detail-oriented
Team-player
Sens of accountability
What we offer:
No probation period – long-term contract from the start
Flexible working hours
International work environment with Scandinavian culture
Opportunity to use and develop foreign languages in daily work
Fantastic work atmosphere full of respect and partnership