AP/AR & Credit Management Specialist, Nestlé Nordics
AP/AR & Credit Management Specialist, Nestlé Nordics
Join Our Nordic Finance Team and Drive Operational Excellence
Are you motivated by driving strong financial processes, improving cash flow performance, and working closely with stakeholders across the Nordic region? As our new AP/AR & Credit Management Specialist, you will play a key role in optimizing working capital, strengthening financial performance, and driving continuous improvement across our Nordic markets.
Working at Nestlé
Nestlé is the world's largest food and beverage company, with a purpose of unlocking the power of food to enhance quality of life for everyone, today and for generations to come.
At Nestlé Nordics, we believe our people make the difference. We foster a collaborative and inclusive environment where you can grow, learn, and contribute from day one.
About the Role
As our new AP/AR & Credit Management Specialist, you will join our Nordic Finance team and take ownership of key AP, AR, and Credit Management processes across the region.
Working closely with Nordic stakeholders and our shared service centers, you will monitor performance, strengthen controls, improve working capital, and drive process improvements across the finance organization.
The position is based at our Nordic Headquarters in Ørestad, Copenhagen, and reports to the Nordic Financial Services Manager.
We offer flexibility with the possibility to work from home up to two days per week.
Key Responsibilities:
- 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.
What We Are Looking For
To succeed in this role, you:
- 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, and you are motivated by making a real impact while developing your expertise within a Nordic Finance organization.
Make an Impact at Nestlé Nordics
Joining Nestlé means becoming part of a collaborative Nordic Finance team where your work directly supports working capital performance, process excellence, and operational efficiency across the Nordic markets.
You will work closely with colleagues across the region, drive meaningful improvements, and help shape the future of finance processes within one of the world's leading FMCG companies.
If you are looking for a role that combines finance, stakeholder management, and continuous improvement in an international environment, we would love to hear from you.
Application Process and Contact
We look forward to receiving your application. Please submit your CV and application no later than 29 July 2026. We review applications on an ongoing basis and therefore encourage you to apply as soon as possible.
For planning purposes, please note that first-round interviews are expected to take place via Teams in week 32, while second-round interviews are planned to take place on-site at our Nordic Headquarters in Ørestad in week 33.
Preferred start date: As soon as possible.
Please note that we only accept applications submitted through our Careers site.
If you have any questions about the position, you are welcome to connect with Aida Kadribegovic, Nordic Financial Services Manager, on LinkedIn.
We look forward to hearing from you!
Join Our Nordic Finance Team and Drive Operational Excellence
Are you motivated by driving strong financial processes, improving cash flow performance, and working closely with stakeholders across the Nordic region? As our new AP/AR & Credit Management Specialist, you will play a key role in optimizing working capital, strengthening financial performance, and driving continuous improvement across our Nordic markets.
Working at Nestlé
Nestlé is the world's largest food and beverage company, with a purpose of unlocking the power of food to enhance quality of life for everyone, today and for generations to come.
At Nestlé Nordics, we believe our people make the difference. We foster a collaborative and inclusive environment where you can grow, learn, and contribute from day one.
About the Role
As our new AP/AR & Credit Management Specialist, you will join our Nordic Finance team and take ownership of key AP, AR, and Credit Management processes across the region.
Working closely with Nordic stakeholders and our shared service centers, you will monitor performance, strengthen controls, improve working capital, and drive process improvements across the finance organization.
The position is based at our Nordic Headquarters in Ørestad, Copenhagen, and reports to the Nordic Financial Services Manager.
We offer flexibility with the possibility to work from home up to two days per week.
Key Responsibilities:
- 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.
What We Are Looking For
To succeed in this role, you:
- 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, and you are motivated by making a real impact while developing your expertise within a Nordic Finance organization.
Make an Impact at Nestlé Nordics
Joining Nestlé means becoming part of a collaborative Nordic Finance team where your work directly supports working capital performance, process excellence, and operational efficiency across the Nordic markets.
You will work closely with colleagues across the region, drive meaningful improvements, and help shape the future of finance processes within one of the world's leading FMCG companies.
If you are looking for a role that combines finance, stakeholder management, and continuous improvement in an international environment, we would love to hear from you.
Application Process and Contact
We look forward to receiving your application. Please submit your CV and application no later than 29 July 2026. We review applications on an ongoing basis and therefore encourage you to apply as soon as possible.
For planning purposes, please note that first-round interviews are expected to take place via Teams in week 32, while second-round interviews are planned to take place on-site at our Nordic Headquarters in Ørestad in week 33.
Preferred start date: As soon as possible.
Please note that we only accept applications submitted through our Careers site.
If you have any questions about the position, you are welcome to connect with Aida Kadribegovic, Nordic Financial Services Manager, on LinkedIn.
We look forward to hearing from you!
Copenhagen, DK
Copenhagen, DK