LOCATION:

Szczecin, PL
Job Family: Finance
Country/Region: Poland
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!
About the department
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 35 offices worldwide.

JOIN US, IF YOU HAVE A SET OF BELOW SKILLS:

• Good knowledge of English
• Finance or accounting graduate
• Experience or background in accountancy
• 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 – brief, honest and polite

We offer

• No probation period – long-term contract from the start
• Hybrid and onsite work from our office in Szczecin
• 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
• Internal trainings available in CPBC Academy

THAT’S NOT ALL! WE HAVE EVEN MORE FOR YOU:

• Modern workplace
• No dress code zone
• Great company events
• Sports card
• Private medical care
• Transportation co-funding
• Restaurant card
• Holiday bonus and occasional cards
• Good coffee and fresh fruits
  Recruitment details
  Please apply online with your CV in English.
  We will review all applications continuously and invite selected candidates further to the recruitment process. We will close the offer down once we find the best match to the role.
  Thank you!
  

  LI-Hybrid

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16.000 people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.
Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because – and not despite – of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.
Visit us on Coloplast.com.
57749

LI-C

• verifying, processing and booking the cost invoices issued by suppliers
• communication with third parties in case of invoice questions or discrepancies
• reconciliation of vendor statements
• month-end closing activities including general ledger reconciliations
• following up on overdue accounts
• resolving invoice discrepancies
• preparation and update of work instruction
• approval of work instruction
• approval of changes made on suppliers
• reporting of financial data
• participating in projects
• 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
  We are looking for someone who is eager, open minded, and very well-organized.