AP/AR & Credit Management Specialist (Copenhagen)

Job summary

The role involves optimizing working capital and enhancing financial performance as part of the Nordic Finance team. The position is based in Ørestad, Copenhagen, and focuses on AP, AR, and Credit Management processes across the Nordic region.

Qualifications

• Degree in Finance, Accounting, Business Administration, or a related field.
• Experience in AP/AR, Credit Management, Finance Operations, or Shared Services.
• Strong understanding of financial processes, data handling, reporting, KPIs, and reconciliations.

Responsibilities

• Monitor AP, AR, Credit Management, and Working Capital KPIs for financial performance.
• Develop and enhance reporting for decision-making and operational follow-up.
• Support month-end activities and resolve AP, AR, and credit-related issues promptly.
• Act as the main contact for shared service centers and foster collaboration across markets.
• Partner with finance and business stakeholders to enhance processes and controls.
• Drive initiatives for automation, standardization, reporting, and continuous improvement.

Skills

• Solid SAP experience and advanced Excel skills.
• Knowledge of Order-to-Cash (O2C) and Source-to-Pay (S2P) processes is advantageous.
• Proactive ownership and process improvement mindset.
• Ability to build relationships in an international environment.
• Fluent in English; proficiency in Nordic languages is a plus.

Education

• Degree in Finance, Accounting, Business Administration, or a related field.

Tools

• SAP, Excel.