AP/AR & Credit Management Specialist

Nestle

Join Nestlé Nordics as an AP/AR & Credit Management Specialist managing finance operations. Collaborate with stakeholders to drive financial performance and process improvements.

Posted 7/8/2026full-timeCopenhagen • 🇩🇰 DenmarkMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Accounts Payable (AP), Accounts Receivable (AR), and Credit Management processes, with a strong focus on financial performance through KPI monitoring and reporting. Proficient in SAP and advanced Excel, with a commitment to process improvement and collaboration across finance and business stakeholders.

Highest-signal resume keywords

Accounts Payable ManagementAccounts Receivable ManagementCredit ManagementSAP ProficiencyAdvanced Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingKPI MonitoringData AnalysisReconciliationProcess ImprovementAutomationStandardizationOrder-to-Cash (O2C)Source-to-Pay (S2P)

Soft Skills

Proactive OwnershipRelationship BuildingCollaboration

Industry Keywords

Finance OperationsShared ServicesNordic FinanceInternational Environment

About the role

Key responsibilities & impact

Join our Nordic Finance team and take ownership of key AP, AR, and Credit Management processes across the region.
Monitor AP, AR, Credit Management, and Working Capital KPIs to ensure strong financial performance.
Develop and improve reporting that supports decision-making and operational follow-up.
Support month-end activities and ensure timely resolution of AP, AR, and credit-related issues.
Act as the key contact for shared service centers and drive effective collaboration across markets.
Partner with finance and business stakeholders to improve processes, controls, and ways of working.
Drive initiatives related to automation, standardization, reporting, and continuous improvement.

Requirements

What you’ll need

Have a degree in Finance, Accounting, Business Administration, or a related field, combined with experience within AP/AR, Credit Management, Finance Operations, or Shared Services.
Have a strong understanding of financial processes and are comfortable working with data, reporting, KPIs, and reconciliations.
Have solid SAP experience and advanced Excel skills; knowledge of Order-to-Cash (O2C) and Source-to-Pay (S2P) processes is an advantage.
Take ownership, work proactively, and enjoy identifying opportunities to improve processes and ways of working.
Thrive in an international environment and build strong relationships across functions, countries, and organizational levels.
Are fluent in English; proficiency in one or more Nordic languages is an advantage but not a requirement.

Benefits

Comp & perks

flexibility with the possibility to work from home up to two days per week