About the department Within the Treasury and Risk department in Coloplast, you’ll join a small team of 4 specialists, who are part of the larger Corporate Finance organisation. Your position has reference to the Head of Treasury and Risk in Humlebæk, DK, and is located in our Business Centre in...
About the team The job is located in Coloplast Business Centre in Szczecin, Poland. Global Operations Controlling in CPBC is a part of worldwide Global Operations Finance Organization. We cooperate with Production Sites, Sales Subsidiaries and Head Quarter, where we perform business - and cost price...
About the department Our teams are closest to the Customers because, as the department, we are mainly responsible for processing their orders and entering their data into the systems. We also take part in multiple projects focusing on standardization and automation of the processes. Come and see how...
Corporate Procurement is a strategic function with global reach supporting the business with selecting suppliers and developing the existing supplier portfolio. Corporate Procurement has teams in our HQ in Denmark, in the Business Centre in Poland and at our production sites in Hungary, France,...
About the department The General Ledger teams, briefly called GL, are responsible for maintenance and reconciliation of General Ledger. Days to days tasks include taking care of fixed assets and inventory, payroll, accruals and other GL accounts and reporting financial package to Corporate Finance....
About the team The job is located in Coloplast Business Centre in Szczecin, Poland. Global Operations Controlling in CPBC is a part of worldwide Global Operations Finance Organization. We cooperate with Production Sites, Sales Subsidiaries and Head Quarter, where we perform business - and cost price...
About the department The General Ledger teams, briefly called GL, are responsible for maintenance and reconciliation of General Ledger. Days to days tasks include taking care of fixed assets and inventory, payroll, accruals and other GL accounts and reporting financial package to Corporate Finance....
About the department The job is located in Piastów Office Center – a modern and comfortable work environment. The department is mainly responsible for preparing documents for invoicing, handling prescriptions and entering orders for customers. We offer a possibility to work in an international...
About the department CPBC Labelling Team was established in May 2015. Nowadays, our team is a group of 17 employees that support more than 100 countries around the world. Labelling team is responsible for the creation and maintenance of labels and instruction for use (IFU) according to local law...
The job We expect you to manage ongoing administrational tasks from legal, data privacy and business ethics compliance area, for instance: contracts reviews, handling minor data privacy tasks, reporting, as well as taking part in cyclical or ad hoc legal and business ethics projects. We offer an...
About the department Accounts Receivable department supports Coloplast entities across the globe in ensuring that Customer Accounts are up to date. We are group of over 20 people that perform cash application, collect direct debit, prepare dunning letters & customer statements, deliver aging...
About the department The AP/AR is mainly responsible for processing, booking and paying Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and processing and handling all incoming/outgoing payments. Come to join our ambitious and curious team! We are...
About the department The job is located in Piastów Office Center – a modern and comfortable work environment. The department is mainly responsible for preparing documents for invoicing, handling prescriptions and entering orders for customers. We offer a possibility to work in an international...
About the department The AP/AR is mainly responsible for processing, booking and paying Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and processing and handling all incoming/outgoing payments. Come to join our ambitious and curious team! We are...
About the department The AP/AR is mainly responsible for processing, booking and paying Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and processing and handling all incoming/outgoing payments. We support over 30 offices worldwide!
2 aktualne oferty
pracy
od 501 do 1000 prac.
Medycyna, Farmacja i Służba zdrowia
