Accountant
About this role
Accountant
About the department
The AP department is mainly responsible for processing, booking Coloplast's liabilities, 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.
About the role
- Verifying, processing and booking the purchase 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
- Year-end closing activities
- 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
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