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 and approval of changes
Month-end closing activities including general ledger reconciliations
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
Support for Coloplast employees regarding financial data
Delivering proposals and implementing daily process improvements

Minimum bachelor’s degree in finance, Accountancy, Business Management or similar
Minimum 2 years of experience in AP or GL department
Good knowledge of English
Good command of Excel – talent to adjust unstructured information into clear, concise written summaries and reports
Detail-oriented
Team-player
Sense of accountability
Engagement and effective communication

Senior Accountant

Key skills