Coloplast

AP Accountant

Coloplast

full-time

Posted on:

Location Type: Hybrid

Location: SzczecinPoland

Visit company website

Explore more

AI Apply
Apply

Job Level

About the role

  • 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
  • Sense of accountability
Benefits
  • 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
  • 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
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accountinginvoice processinggeneral ledger reconciliationfinancial reportingvendor statement reconciliationmonth-end closingdata analysisExcel
Soft Skills
detail-orientedteam playeraccountabilitycommunication
Certifications
finance graduateaccounting graduate