Purchase to Pay Controller

About the department Purchase to Pay and Accounts Payable team is responsible for processing, booking, and paying Coloplast’s liabilities, ensuring accuracy and compliance in financial operations. The department provides services to approximately 40 Coloplast units worldwide, covering not only Europe and North America but also Australia, Brazil, Argentina, Israel, India, and South Africa. As part of the Global Finance organization, the department operates in close cooperation with Headquarters …