Travel & Expense Specialist

Job description

Coloplast develops products and services that make life easier for people with very personal and private medical conditions. In Szczecin we have our Business Centre that works with global financial operations, orders administration, HR and IT support, Legal & Business Ethics, marketing & data analysis activities, and many others. If you have the right profile and the right amount of curiosity and ambition you can be a part of this exciting challenge. Curiosity works here! About the department: The Travel and Expense Management team, as a part of Accounts Payable, is mainly responsible for employee’s business trips settlement, business expenses settlement, credit card management, preparation of documentation for payment process, control over employees’ expenses and communication. Come to join our ambitious and curious team! We are looking for smart and talented TEM specialist, to join our team supporting over 30 offices worldwide. About the role: At your job you'll be mostly responsible for: - Communication with Coloplast employees globally (over 30 entities) - Control over employee’s business spend and expenses - Reconciliation of balance sheet account, reconciliation of employees’...