About the department The AP team is mainly responsible for processing, booking and paying Coloplast's liabilities, creation and updating of vendor master data, vendors invoice verification and handling invoice queries for 40+ entities globally
2025-12-29 10:42:00About the role Are you a leader with a strong business mindset ready to take on a high-profile role and drive CPBC Global Operations? We are looking for our next CPBC Global Operations Director to lead 70+ employees as well as being part of both
2025-12-29 09:22:30Your responsibilities, Partner with marketing brand managers to create marketing campaigns., Develop the omnichannel strategy to support the marketing campaigns for healthcare professionals and patients., In close partnership with the corporate
2025-12-15 13:41:23Your responsibilities, verifying, processing, and booking of purchase order invoices issued by suppliers,, communication with third parties in case of invoice questions or discrepancies,, participation in projects related to automation of..
2025-12-12 15:41:34Your responsibilities, Lead all aspects of people management, including reviews, audits, one-on-one meetings, hiring, and terminations in collaboration with the Head of ERP, Foster a motivated, results-driven team focused on business value..
2025-12-05 16:41:02Your responsibilities, Preparing supplier payment proposals, Processing payment cycles and executing manual payments through banking platforms, Handling sensitive manual payments, such as salaries, employee reimbursements and taxes, Communicatin
2025-12-03 15:41:32