AP Accountant

Coloplast · Szczecin

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Company
Coloplast
Location
Szczecin
Posted
July 25, 2026

About this job

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 40 offices worldwide. 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 Qualifications: We are

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Accountant & Auditor skills

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