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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. 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. We are looking for smart and talented accountant to join our team supporting over 35 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 and approval of changes
Month-end closing activities including general ledger reconciliations
Following up on overdue accounts
Preparation, approval and update of work instruction
Reporting of financial data
Representing CPBC in front of auditors
Prepare and deliver internal trainings
Support for Coloplast employees regarding financial data
Delivering proposals and implementing daily process improvements
Requirements:
Minimum bachelor’s degree in finance, Accountancy, Business Management or similar
Minimum 2 years of experience in AP or GL department
Good knowledge of English
Good command of Excel – talent to adjust unstructured information into clear, concise written summaries and reports
Detail-oriented
Team-player
Sens of accountability
Engagement and effective communication
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