In the role of **AR/AP Specialist**, you will be part of a Nordic finance team, responsible for both accounts payable and accounts receivable in Norway. You will play a key role in ensuring accurate, up-to-date ledgers and timely payments and collections across multiple companies.
Your responsibilities will include managing customer and supplier ledgers, handling invoicing and payments, performing reconciliations, and supporting reporting and month-end closing processes. You will act as a key contact for both internal stakeholders and external customers and suppliers, ensuring smooth financial operations and high data quality.
**Examples of tasks included in the role**:
- Managing accounts payable and account receivable for multiple Nordic entities.
- Ongoing invoicing and registration of incoming supplier invoices.
- Posting incoming customer payments and executing payments to internal and external suppliers.
- Credit checks and approval of new customers, as well as ...