Accounts Payable Specialist - Nordic Market|Great opportunity to start your career in a new organization

FMCG

Timely and accurate processing of supplier invoices and payment

Ensures compliance with operational accounting policies and procedures

Ensures AP deliverables meet or exceed quality levels and are delivered within a strong internal control framework

Supports not only the region assigned but also overall AP function as requested

Prepare and review weekly AP aging reporting to maintain clean ledgers at all times

Manage supplier Master File including creation, modification, and cancelation of suppliers

Track and support vendor and buyer queries within the SSC SLA´s

The first point of contact required controls and actions are taken for incidents in AP tasks (PO, Invoices, wrong delivery, etc.). Responsible for escalation if required.

Develops partnerships and communicates regularly with SSC AP Manager, and other functional Managers in Procurement, Operations, and other corporate and local teams

Ensures clear, effective upward feedback and reporting.

Participate and support internal and external audits

Actively support the sharing of new ideas and best practices across all areas

Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives for the month.

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