Opis stanowiska podany przez pracodawcę:

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 30 offices worldwide.
 
At your job you'll be mostly responsible for:

• 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

Wymagania stawiane pracownikowi:

We are looking for someone who is eager and a fast learner, and very well-organized. Join us, if you have a set of the following skills:

• Good knowledge of English, min. B1
• Experience or background in accountancy will be appreciated
• Good command of Excel – talent to adjust unstructured information into clear, concise written summaries and reports
• Engagement and effective communication – brief, honest and polite

Firma oferuje:

• Flexible working hours, Monday-Friday
• Onsite work or hybrid work
• 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
• Great company events
• Sports card
• Private medical care
• Restaurant card
• Holiday bonus and occasional cards

• Modern workplace 
• No dress code zone
• Delicious coffee and fresh fruits
• Transportation co-funding

Kontakt do pracodawcy:

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