
Est. expiry Nov 7
Last seen Oct 3
Posted Oct 3 · 2 days ago
Open 2 days. This role usually stays open about 16 days
Accountant
Accountant in Szczecin, hybrid/onsite at Coloplast AP dept.
Coloplast’s Szczecin Business Centre is seeking an Accountant to join a team responsible for global financial operations, orders administration, HR and IT support, marketing & data analysis activities, and many others. If you have the right profile, right amount of curiosity and ambition you can be a part of this exciting challenge. 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. Responsibilities include Verifying, processing and booking the purchase invoices issued by suppliers, communicating with third parties about invoice questions, reconciliation of vendor statements, month-end/year-end closings, overdue accounts, training, reporting, and interaction with auditors. Qualifications include a minimum bachelor’s degree in finance or related field, at least 2 years AP/GL experience, good English, strong Excel, and willingness to learn. We offer a 3-month probation, hybrid/onsite work from Szczecin, flexible hours, international environment, opportunities to use foreign languages, and various employee benefits. Applications: CV in English. Coloplast values inclusivity and global presence.
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Estimated from 24 comparable listings
| Market | Lower bound (25th percentile) | Median | Upper bound (75th percentile) |
|---|---|---|---|
| mid-level roles | €2,700 per month | €3,313 per month | €3,800 per month |
| This offer | €3,000 per month | €3,333 per month | €3,665 per month |
- Verify, process and book supplier purchase invoices
- Communicate with third parties regarding invoice questions or discrepancies
- Reconcile vendor statements and approve changes
- Month-end and year-end closings
- Follow up on overdue accounts
- Prepare and update work instructions
- Report financial data
- Represent CPBC in front of auditors
- Prepare and deliver internal trainings
- Support Coloplast employees regarding financial data
- Provide trainings to colleagues
- Deliver proposals and implement daily process improvements
- Bachelor’s degree in finance, accountancy, business management or similar
- Minimum 2 years of experience in AP or GL
- Good knowledge of English
- Good command of Excel
- Experience in logistics/procurement is welcome
- Knowledge of Incoterms is preferred
- Detail-oriented
- Team-player
- Sense of accountability
- Engagement and effective communication
- Openness to changes and improvements
Coloplast develops products and services for intimate healthcare needs. The Szczecin Business Centre supports global financial operations and cross-functional tasks, offering an inclusive, international environment.
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