The AP team is mainly responsible for processing, booking and paying Coloplasts liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries for 40+ entities globally.
Coloplast develops products and services that make life easier for people with very personal and private medical conditions. In Szczecin we have our Business Centre that works with global financial operations, orders administration, HR and IT support, Legal & Business Ethics, marketing & data analysis activities, and many others. If you have the right profile and the right amount of curiosity and ambition you can be a part of this exciting challenge. Curiosity works here!