Global AP Team Leader managing AP team and processes for Coloplast. Overseeing global payments, compliance, and efficiency in an international office environment.
Responsibilities
Managing and recruiting AP team located in CPBC
Acting as the owner of Coloplast global AP processes and the primary contact to Business Support stakeholders
Accountable and responsible for global payments, accounts reconciliations, Travel and Expense settlements
Ensuring AP processes alignment and AP books compliance to both IFRS and local standards
AP group reporting and financial year end close of AP books for all served entities
Representing AP processes in front of internal review and external audit
Execution of global finance strategy, projects and transitions
Leading and supporting development of AP processes and methods
Driving the transition of Global Accounts Payables into modern and automated area
Identifying opportunities within AP area and between other departments
Keeping close dialogue with business support group, group reporting and controlling, IT, Global Tax & Compliance, Treasury, Procurement
Managing relationships with key stakeholders during projects
Requirements
Strong finance competencies
Solid experience in project management and finance transitions
Natural leadership skills, ability and passion to motivate and manage people
At least 1-2 years’ experience in leading people
Business experience from an international organization working across borders
Strong experience in efficiency implementation (includes digitalization and automation)
Strategic business understanding
Communication and interpersonal skills
Benefits
No probation period – long-term contract from the start
Onsite/hybrid work from our office in Szczecin
Flexible working hours, Mon-Fri
International work environment with Scandinavian culture
Opportunity to use and develop foreign languages in daily work
Fantastic work atmosphere full of respect and partnership
Accounts Payable Intern managing financial data and assisting in finance initiatives at logistics company. Supporting the Accounts Payable team for process efficiency in Kuala Lumpur
Accounts Payable professional providing accurate purchase ledger and cashbook processing for Steyn Group. Supporting financial management through reconciliations, payment processing, and reporting.
Accounts Payable Manager leading financial operations at ASCO. Focus on driving process improvements and mentoring teams within a hybrid work environment.
Junior Accounts Payable Analyst responsible for invoice reception, validation and payment proposals. Working in a hybrid model while supporting diverse teams and processes in Brazil.
Account Payable Specialist managing financial transactions for Octopus Energy in Munich. Handling invoicing and creditor management within the finance and legal team.
Accounts Payable Specialist responsible for timely processing of invoices and payments. Requires strong ERP and Excel skills with 5 years experience in accounts payable operations.
Accounts Payable Associate managing end - to - end payment operations within the Purchase - to - Pay process. Joining team.blue's Finance Excellence Centre to support newly acquired companies in Lisbon, Portugal.
Accounts Payable Specialist managing full - cycle accounts payable processes for RTM Business Group. Ensuring timely payment processing and maintaining vendor relationships in a hybrid role.
Accounts Payable Specialist responsible for accurate supplier and employee payment processing at Dexcom. Execute end - to - end payment processing and enhance internal controls in a high - performing AP organization.
Accounts Payable Clerk managing A/P processes at SMOC in Framingham, MA. Collaborating with accounting team and ensuring compliance with financial policies.